Hagerty (HGTY) Deferred Taxes (2021 - 2026)
Hagerty (HGTY) posted Deferred Taxes of -$13.5 million for Q1 2026, down 14931.11% sequentially from -$90000.0 in Q4 2025, and down 1340.68% YoY from $1.1 million in Q1 2025.
Hagerty (HGTY) Deferred Taxes (2021 - 2026) Analysis & Trends
Hagerty (HGTY) has 6 years of Deferred Taxes data on file, last reported at -$13.5 million in Q1 2026.
- Quarterly Deferred Taxes fell 1340.68% year-over-year to -$13.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$47.1 million (down 1938.81% YoY) and the FY2025 annual result came in at -$34.5 million, down 1277.98% from the prior year.
- Deferred Taxes slipped to -$13.5 million in Q1 2026 per HGTY's latest filing, from -$90000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $3.0 million in Q2 2025, with the low at -$36.5 million in Q3 2025.
- Average Deferred Taxes over 5 years is -$2.3 million, with a median of $462000.0 recorded in 2022.
- Year-over-year, Deferred Taxes surged 107.65% in 2024 and plunged 4728.68% in 2025.
- Hagerty's Deferred Taxes stood at -$400000.0 in 2022, then tumbled by 413.0% to -$2.1 million in 2023, then surged by 107.65% to $157000.0 in 2024, then sank by 157.32% to -$90000.0 in 2025, then tumbled by 14931.11% to -$13.5 million in 2026.
- Business Quant data shows HGTY's Deferred Taxes at -$13.5 million in Q1 2026, -$90000.0 in Q4 2025, and -$36.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Markel | 7,105.55 Bn | 7,090.09 Bn | 2.38 Bn | - |
| 2 | Progressive | 131.92 Bn | 127.57 Bn | 8.36 Bn | - |
| 3 | Chubb | 78.78 Bn | 71.35 Bn | 8.64 Bn | -156.00 Mn |
| 4 | Cincinnati Financial | 74.32 Bn | 73.06 Bn | 2.60 Bn | -82.00 Mn |
| 5 | Travelers Companies | 72.03 Bn | 48.11 Bn | 5.54 Bn | 51.00 Mn |
| 6 | Allstate | 63.08 Bn | 38.49 Bn | 14.72 Bn | - |
| 7 | Fairfax Financial Holdings | 34.53 Bn | 39.18 Bn | - | 64.20 Mn |
| 8 | Loews | 23.53 Bn | 11.27 Bn | -1.32 Bn | - |
| 9 | Selective Insurance | 20.82 Bn | 19.07 Bn | 543.42 Mn | - |
| 10 | Hagerty | 1.22 Bn | 1.43 Bn | - | -13.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -13.53 Mn |
| Dec 31, 2025 | -90,000.00 |
| Sep 30, 2025 | -36.47 Mn |
| Jun 30, 2025 | 3.00 Mn |
| Mar 31, 2025 | -939,000.00 |
| Dec 31, 2024 | 157,000.00 |
| Sep 30, 2024 | 788,000.00 |
| Jun 30, 2024 | 2.56 Mn |
| Mar 31, 2024 | -571,000.00 |
| Dec 31, 2023 | -2.05 Mn |
| Sep 30, 2023 | 1.49 Mn |
| Jun 30, 2023 | 2.54 Mn |
| Mar 31, 2023 | 937,000.00 |
| Dec 31, 2022 | -400,000.00 |
| Sep 30, 2022 | 820,000.00 |
| Jun 30, 2022 | 2.09 Mn |
| Mar 31, 2022 | 462,000.00 |
| Dec 31, 2021 | -863,000.00 |
| Sep 30, 2021 | 1.20 Mn |
| Jun 30, 2021 | 2.09 Mn |