Goosehead Insurance (GSHD) Tax Provisions (2018 - 2026)
Goosehead Insurance (GSHD) recorded quarterly Tax Provisions of $1.7 million in Q1 2026, down 55.16% quarter-over-quarter from $3.8 million in Q4 2025, and up 200.0% on a YoY basis from $566666.7 in Q1 2025.
Goosehead Insurance (GSHD) Tax Provisions (2018 - 2026) Analysis & Trends
Goosehead Insurance's Tax Provisions history runs 9 years deep, the most recent figure standing at $1.7 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 200.0% year-over-year to $1.7 million; the TTM figure through Mar 2026 stood at $9.8 million (up 117.96% YoY), while the FY2025 annual figure was $6.4 million, up 365.11% from the prior year.
- Tax Provisions was $1.7 million for Q1 2026 at Goosehead Insurance, down from $3.8 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $3.8 million in Q4 2025 to a low of -$8.6 million in Q1 2024.
- Historically, Tax Provisions has averaged $636411.8 across 5 years, with a median of $1.7 million in 2026.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions jumped 1000.0% in 2022, then slumped 8500.0% in 2024.
- A 5-year view of Tax Provisions shows it stood at $2.6 million in 2022, then slumped by 109.68% to -$252000.0 in 2023, then soared by 451.98% to $887000.0 in 2024, then jumped by 327.4% to $3.8 million in 2025, then sank by 55.16% to $1.7 million in 2026.
- The last three Tax Provisions figures came in at $1.7 million (Q1 2026), $3.8 million (Q4 2025), and $2.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 79.42 Bn | 67.92 Bn | 5.88 Bn | 395.00 Mn |
| 2 | Aon | 69.98 Bn | 68.59 Bn | - | 314.00 Mn |
| 3 | Arthur J. Gallagher | 55.55 Bn | 54.17 Bn | - | 220.00 Mn |
| 4 | Willis Towers Watson | 24.71 Bn | 22.93 Bn | 1.98 Bn | 70.00 Mn |
| 5 | Brown & Brown | 19.80 Bn | 18.82 Bn | 1.61 Bn | 106.00 Mn |
| 6 | XChange TEC.INC | 6.75 Bn | 6.75 Bn | - | - |
| 7 | Neptune Insurance Holdings | 4.00 Bn | 3.99 Bn | - | 2.73 Mn |
| 8 | Corvel | 2.98 Bn | 2.64 Bn | 54.92 Mn | 8.06 Mn |
| 9 | Accelerant Holdings | 2.93 Bn | 1.42 Bn | 48.00 Mn | 6.10 Mn |
| 10 | Goosehead Insurance | 852.81 Mn | 740.81 Mn | - | 1.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.70 Mn |
| Dec 31, 2025 | 3.79 Mn |
| Sep 30, 2025 | 2.40 Mn |
| Jun 30, 2025 | 1.89 Mn |
| Mar 31, 2025 | -1.70 Mn |
| Dec 31, 2024 | 887,000.00 |
| Sep 30, 2024 | 2.30 Mn |
| Jun 30, 2024 | 3.00 Mn |
| Mar 31, 2024 | -8.60 Mn |
| Dec 31, 2023 | -252,000.00 |
| Sep 30, 2023 | 700,000.00 |
| Jun 30, 2023 | 2.30 Mn |
| Mar 31, 2023 | -100,000.00 |
| Dec 31, 2022 | 2.60 Mn |
| Sep 30, 2022 | -700,000.00 |
| Jun 30, 2022 | 2.20 Mn |
| Mar 31, 2022 | -1.60 Mn |
| Dec 31, 2021 | 308,000.00 |
| Sep 30, 2021 | -2.58 Mn |
| Jun 30, 2021 | 200,000.00 |