Hagerty (HGTY) Tax Provisions (2021 - 2026)

Hagerty (HGTY) posted Tax Provisions of -$8.2 million for Q1 2026, down 173.6% sequentially from $11.1 million in Q4 2025, and down 249.39% YoY from $5.5 million in Q1 2025.

Hagerty (HGTY) Tax Provisions (2021 - 2026) Analysis & Trends

Hagerty (HGTY) has 6 years of Tax Provisions data on file, last reported at -$8.2 million in Q1 2026.

  • Quarterly Tax Provisions fell 249.39% year-over-year to -$8.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$23.7 million (down 250.78% YoY) and the FY2025 annual result came in at -$10.0 million, down 165.3% from the prior year.
  • Tax Provisions retreated to -$8.2 million in Q1 2026 per HGTY's latest filing, from $11.1 million in the prior quarter.
  • The five-year high for Tax Provisions was $11.1 million in Q4 2025, with the low at -$32.8 million in Q3 2025.
  • Average Tax Provisions over 5 years is $1.2 million, with a median of $3.7 million recorded in 2023.
  • Year-over-year, Tax Provisions surged 5159.34% in 2023 and plunged 3112.72% in 2025.
  • Hagerty's Tax Provisions stood at $2.9 million in 2022, then jumped by 56.16% to $4.6 million in 2023, then increased by 18.95% to $5.5 million in 2024, then surged by 104.01% to $11.1 million in 2025, then plunged by 173.6% to -$8.2 million in 2026.
  • Business Quant data shows HGTY's Tax Provisions at -$8.2 million in Q1 2026, $11.1 million in Q4 2025, and -$32.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Markel 7,105.55 Bn 7,090.09 Bn 2.38 Bn -65.58 Mn
2 Progressive 131.92 Bn 127.57 Bn 8.36 Bn 748.00 Mn
3 Chubb 78.78 Bn 71.35 Bn 8.64 Bn 646.00 Mn
4 Cincinnati Financial 74.32 Bn 73.06 Bn 2.60 Bn 52.00 Mn
5 Travelers Companies 72.03 Bn 48.11 Bn 5.54 Bn 408.00 Mn
6 Allstate 63.08 Bn 38.49 Bn 14.72 Bn 650.00 Mn
7 Fairfax Financial Holdings 34.53 Bn 39.18 Bn - -304.50 Mn
8 Loews 23.53 Bn 11.27 Bn -1.32 Bn 109.00 Mn
9 Selective Insurance 20.82 Bn 19.07 Bn 543.42 Mn 30.42 Mn
10 Hagerty 1.22 Bn 1.43 Bn - -8.20 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -8.20 Mn
Dec 31, 2025 11.14 Mn
Sep 30, 2025 -32.83 Mn
Jun 30, 2025 6.16 Mn
Mar 31, 2025 5.49 Mn
Dec 31, 2024 5.46 Mn
Sep 30, 2024 -1.02 Mn
Jun 30, 2024 5.81 Mn
Mar 31, 2024 5.13 Mn
Dec 31, 2023 4.59 Mn
Sep 30, 2023 4.60 Mn
Jun 30, 2023 3.73 Mn
Mar 31, 2023 3.67 Mn
Dec 31, 2022 2.94 Mn
Sep 30, 2022 -91,000.00
Jun 30, 2022 2.14 Mn
Mar 31, 2022 2.03 Mn
Dec 31, 2021 1.96 Mn
Sep 30, 2021 1.89 Mn
Jun 30, 2021 1.58 Mn