Hci (HCIIP) Deferred Taxes (2010 - 2026)

Hci (HCIIP) reported Deferred Taxes of $423000.0 for Q1 2026, up 132.61% on a YoY basis from $181846.5 in Q1 2025, and up 110.1% quarter-over-quarter from -$4.2 million in Q4 2025.

Hci (HCIIP) Deferred Taxes (2010 - 2026) Analysis & Trends

Hci has reported Deferred Taxes for 13 years, with the latest figure at $423000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 132.61% year-over-year to $423000.0; the trailing twelve-month figure through Mar 2026 stood at -$198000.0 (up 95.6% YoY), and the FY2025 full-year result was -$1.9 million, down 179.72% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $423000.0, 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.
  • Historically, Deferred Taxes has averaged -$592470.6 across 5 years, with a median of -$56000.0 in 2025.
  • Annual changes were most pronounced in 2023 — Deferred Taxes plunged 646800.0% — and 2025, when it surged 878.92%.
  • Hci's Deferred Taxes stood at -$1000.0 in 2022, then sank by 646800.0% to -$6.5 million in 2023, then soared by 72.65% to -$1.8 million in 2024, then slumped by 136.69% to -$4.2 million in 2025, then jumped by 110.1% to $423000.0 in 2026.
  • The last three Deferred Taxes figures came in at $423000.0 (Q1 2026), -$4.2 million (Q4 2025), and $3.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Chubb 127.40 Bn 119.98 Bn 8.64 Bn -156.00 Mn
2 Progressive 119.47 Bn 115.12 Bn 8.36 Bn -
3 Travelers Companies 65.26 Bn 41.34 Bn 5.54 Bn 51.00 Mn
4 Allstate 57.33 Bn 32.74 Bn 14.72 Bn -
5 Berkley W R 26.90 Bn 23.16 Bn 2.72 Bn -77.27 Mn
6 Cincinnati Financial 25.67 Bn 24.41 Bn 2.60 Bn -82.00 Mn
7 Markel 22.97 Bn 7.51 Bn 2.38 Bn -
8 Loews 22.18 Bn 9.92 Bn -1.32 Bn -
9 Assurant 12.79 Bn 10.87 Bn 2.01 Bn 43.10 Mn
10 Hci - - 215.30 Mn 423,000.00

Historic Data

Download Data
DateValue
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