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Consolidated Net IncomeDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Income from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
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Goosehead Insurance (GSHD) Tax Provisions (2018 - 2025)

Goosehead Insurance (GSHD) has 8 years of Tax Provisions data on record, last reported at $3.8 million in Q4 2025.

  • For Q4 2025, Tax Provisions rose 329.31% year-over-year to $3.8 million; the TTM value through Dec 2025 reached $6.4 million, up 361.64%, while the annual FY2025 figure was $6.4 million, 365.11% up from the prior year.
  • Tax Provisions reached $3.8 million in Q4 2025 per GSHD's latest filing, up from $2.4 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $3.8 million in Q4 2025 and bottomed at -$8.6 million in Q1 2024.
  • Average Tax Provisions over 5 years is $341100.0, with a median of $548500.0 recorded in 2021.
  • Peak YoY movement for Tax Provisions: surged 870.4% in 2022, then crashed 8500.0% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $354000.0 in 2021, then skyrocketed by 634.18% to $2.6 million in 2022, then crashed by 109.7% to -$252000.0 in 2023, then soared by 451.98% to $887000.0 in 2024, then surged by 329.31% to $3.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $3.8 million in Q4 2025, $2.4 million in Q3 2025, and $1.9 million in Q2 2025.