Hci (HCI) Deferred Taxes (2010 - 2026)
Hci (HCI) posted quarterly Deferred Taxes of $423000.0 for Q1 2026, up 132.61% year-over-year from $181846.5 in Q1 2025, and up 110.1% on a QoQ basis from -$4.2 million in Q4 2025.
Hci (HCI) Deferred Taxes (2010 - 2026) Analysis & Trends
Hci (HCI) has reported Deferred Taxes for 13 consecutive years, with $423000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 132.61% year-over-year to $423000.0; the TTM figure through Mar 2026 stood at -$198000.0 (up 95.6% YoY), while the FY2025 annual figure was -$1.9 million, down 179.72% from the prior year.
- Deferred Taxes came in at $423000.0 for Q1 2026 at Hci, up from -$4.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $5.6 million in Q1 2024, with the low at -$6.5 million in Q4 2023.
- Average Deferred Taxes over 5 years is -$592470.6, with a median of -$56000.0 recorded in 2025.
- Across the five-year window, Deferred Taxes sank 646800.0% in 2023 and surged 878.92% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$1000.0 in 2022, then tumbled by 646800.0% to -$6.5 million in 2023, then jumped by 72.65% to -$1.8 million in 2024, then plunged by 136.69% to -$4.2 million in 2025, then surged by 110.1% to $423000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $423000.0, -$4.2 million, and $3.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Markel | 7,105.55 Bn | 7,090.09 Bn | 2.38 Bn | - |
| 2 | Progressive | 131.92 Bn | 127.57 Bn | 8.36 Bn | - |
| 3 | Chubb | 78.78 Bn | 71.35 Bn | 8.64 Bn | -156.00 Mn |
| 4 | Cincinnati Financial | 74.32 Bn | 73.06 Bn | 2.60 Bn | -82.00 Mn |
| 5 | Travelers Companies | 72.03 Bn | 48.11 Bn | 5.54 Bn | 51.00 Mn |
| 6 | Allstate | 63.08 Bn | 38.49 Bn | 14.72 Bn | - |
| 7 | Fairfax Financial Holdings | 34.53 Bn | 39.18 Bn | - | 64.20 Mn |
| 8 | Loews | 23.53 Bn | 11.27 Bn | -1.32 Bn | - |
| 9 | Selective Insurance | 20.82 Bn | 19.07 Bn | 543.42 Mn | - |
| 10 | Hci | - | - | 215.30 Mn | 423,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 423,000.00 |
| Dec 31, 2025 | -4.19 Mn |
| Sep 30, 2025 | 3.62 Mn |
| Jun 30, 2025 | -56,000.00 |
| Mar 31, 2025 | -1.30 Mn |
| Dec 31, 2024 | -1.77 Mn |
| Sep 30, 2024 | -465,000.00 |
| Jun 30, 2024 | -964,000.00 |
| Mar 31, 2024 | 5.60 Mn |
| Dec 31, 2023 | -6.47 Mn |
| Sep 30, 2023 | 1.56 Mn |
| Jun 30, 2023 | 544,000.00 |
| Mar 31, 2023 | 3.27 Mn |
| Dec 31, 2022 | -1,000.00 |
| Sep 30, 2022 | -5.80 Mn |
| Jun 30, 2022 | 1.89 Mn |
| Mar 31, 2022 | -5.97 Mn |
| Dec 31, 2021 | 8.13 Mn |
| Sep 30, 2021 | -3.26 Mn |
| Jun 30, 2021 | -2.89 Mn |