Hagerty (HGTY) Tax Provisions (2021 - 2026)

Hagerty has disclosed Tax Provisions across 6 years of filings, most recently posting -$8.2 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at -$8.2 million, down 249.39% year-over-year; the trailing twelve-month figure through Mar 2026 was -$23.7 million (down 250.78% YoY), and the FY2025 annual result was -$10.0 million, down 165.3% from the prior year.
• Tax Provisions came in at -$8.2 million for Q1 2026 at Hagerty, down from $11.1 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $11.1 million in Q4 2025 to a low of -$32.8 million in Q3 2025.
• The 5-year median for Tax Provisions is $3.7 million (2023), against an average of $1.2 million.
• Across the five-year window, Tax Provisions jumped 5159.34% in 2023 and slumped 3112.72% in 2025, its largest moves.
• Hagerty's Tax Provisions stood at $2.9 million in 2022, then jumped by 56.16% to $4.6 million in 2023, then advanced by 18.95% to $5.5 million in 2024, then surged by 104.01% to $11.1 million in 2025, then tumbled by 173.6% to -$8.2 million in 2026.
• The last three Tax Provisions figures came in at -$8.2 million (Q1 2026), $11.1 million (Q4 2025), and -$32.8 million (Q3 2025), per Business Quant data.