Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Income Statement
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Ratios

Hci (HCI) Deferred Taxes (2018 - 2025)

Hci's Deferred Taxes history spans 12 years, with the latest figure at -$4.2 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 136.69% year-over-year to -$4.2 million; the TTM value through Dec 2025 reached -$1.9 million, down 179.72%, while the annual FY2025 figure was -$1.9 million, 179.72% down from the prior year.
  • Deferred Taxes reached -$4.2 million in Q4 2025 per HCI's latest filing, down from $3.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $8.1 million in Q4 2021 to a low of -$6.5 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$467650.0, with a median of -$656000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: tumbled 646800.0% in 2023, then soared 878.92% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $8.1 million in 2021, then crashed by 100.01% to -$1000.0 in 2022, then crashed by 646800.0% to -$6.5 million in 2023, then surged by 72.65% to -$1.8 million in 2024, then plummeted by 136.69% to -$4.2 million in 2025.
  • Per Business Quant, the three most recent readings for HCI's Deferred Taxes are -$4.2 million (Q4 2025), $3.6 million (Q3 2025), and -$56000.0 (Q2 2025).