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| 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 |