Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Hagerty (HGTY) Deferred Taxes (2021 - 2026)

Hagerty's Deferred Taxes history spans 5 years, with the latest figure at -$90000.0 for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 157.32% to -$90000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$34.5 million, a 1277.98% decrease, with the full-year FY2025 number at -$34.5 million, down 1277.98% from a year prior.
  • Deferred Taxes hit -$90000.0 in Q4 2025 for Hagerty, up from -$36.5 million in the prior quarter.
  • Over the last five years, Deferred Taxes for HGTY hit a ceiling of $3.0 million in Q2 2025 and a floor of -$36.5 million in Q3 2025.
  • Historically, Deferred Taxes has averaged -$1.1 million across 5 years, with a median of $700500.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: soared 107.65% in 2024 and later plummeted 4728.68% in 2025.
  • Tracing HGTY's Deferred Taxes over 5 years: stood at -$863000.0 in 2021, then soared by 53.65% to -$400000.0 in 2022, then tumbled by 413.0% to -$2.1 million in 2023, then soared by 107.65% to $157000.0 in 2024, then plummeted by 157.32% to -$90000.0 in 2025.
  • Business Quant data shows Deferred Taxes for HGTY at -$90000.0 in Q4 2025, -$36.5 million in Q3 2025, and $3.0 million in Q2 2025.