Hagerty (HGTY) Deferred Taxes (2021 - 2026)
Hagerty's (HGTY) quarterly Deferred Taxes came in at -$13.5 million in Q1 2026, down 1340.68% year-on-year from $1.1 million in Q1 2025, and down 14931.11% quarter-over-quarter from -$90000.0 in Q4 2025.
Hagerty (HGTY) Deferred Taxes (2021 - 2026) Analysis & Trends
Hagerty has disclosed Deferred Taxes across 6 years of filings, most recently posting -$13.5 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$13.5 million, down 1340.68% year-over-year; the trailing twelve-month figure through Mar 2026 was -$47.1 million (down 1938.81% YoY), and the FY2025 annual result was -$34.5 million, down 1277.98% from the prior year.
- Deferred Taxes came in at -$13.5 million for Q1 2026 at Hagerty, down from -$90000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.0 million in Q2 2025 to a low of -$36.5 million in Q3 2025.
- The 5-year median for Deferred Taxes is $462000.0 (2022), against an average of -$2.3 million.
- Across the five-year window, Deferred Taxes jumped 107.65% in 2024 and slumped 4728.68% in 2025, its largest moves.
- Hagerty's Deferred Taxes stood at -$400000.0 in 2022, then slumped by 413.0% to -$2.1 million in 2023, then surged by 107.65% to $157000.0 in 2024, then plunged by 157.32% to -$90000.0 in 2025, then slumped by 14931.11% to -$13.5 million in 2026.
- The last three Deferred Taxes figures came in at -$13.5 million (Q1 2026), -$90000.0 (Q4 2025), and -$36.5 million (Q3 2025), per Business Quant data.
Powered by 
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 | Hagerty | 1.06 Bn | 1.27 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 |