Balance Sheet
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Hci (HCI) Deferred Taxes (2018 - 2025)

Hci (HCI) has 16 years of Deferred Taxes data on record, last reported at -$4.2 million in 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.
  • Across five years, Deferred Taxes topped out at $5.6 million in Q1 2024 and bottomed at -$6.5 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$667176.5, with a median of -$465000.0 recorded in 2024.
  • Peak YoY movement for Deferred Taxes: plummeted 646800.0% in 2023, then surged 878.92% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$847000.0 in 2021, then soared by 99.88% to -$1000.0 in 2022, then tumbled by 646800.0% to -$6.5 million in 2023, then skyrocketed by 72.65% to -$1.8 million in 2024, then crashed by 136.69% to -$4.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$4.2 million in Q4 2025, $3.6 million in Q3 2025, and -$56000.0 in Q2 2025.