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 has reported Deferred Taxes for 6 years, with the latest figure 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.
- Over five years, Deferred Taxes peaked at $3.0 million in Q2 2025 and troughed at -$36.5 million in Q3 2025.
- A 5-year average of -$2.3 million and a median of $462000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes soared 107.65% in 2024, then slumped 4728.68% in 2025.
- Over 5 years, Deferred Taxes stood at -$400000.0 in 2022, then slumped by 413.0% to -$2.1 million in 2023, then jumped 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$13.5 million, -$90000.0, and -$36.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 134.77 Bn | 121.00 Bn | 9.13 Bn | -174.00 Mn |
| 2 | Progressive | 123.91 Bn | 118.91 Bn | 9.04 Bn | - |
| 3 | Travelers Companies | 79.23 Bn | 55.47 Bn | 4.83 Bn | -58.00 Mn |
| 4 | Allstate | 67.02 Bn | 28.29 Bn | 16.28 Bn | - |
| 5 | Fairfax Financial Holdings | 35.26 Bn | 35.26 Bn | - | -147.20 Mn |
| 6 | Cincinnati Financial | 26.75 Bn | 24.86 Bn | 2.39 Bn | 139.00 Mn |
| 7 | Loews | 23.30 Bn | 999.56 Mn | 2.57 Bn | - |
| 8 | Markel | 23.18 Bn | 6.29 Bn | 2.83 Bn | - |
| 9 | Assurant | 13.99 Bn | 11.96 Bn | 2.71 Bn | 47.60 Mn |
| 10 | Hagerty | 1.30 Bn | 999.61 Mn | 244.11 Mn | -12.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -12.67 Mn |
| 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 |