Horace Mann Educators (HMN) Deferred Taxes (2019 - 2026)
Horace Mann Educators' (HMN) quarterly Deferred Taxes came in at -$6.8 million in Q1 2026, down 30.77% YoY from -$9.8 million in Q1 2025, and down 142.86% on a QoQ basis from -$2.8 million in Q4 2025.
Horace Mann Educators (HMN) Deferred Taxes (2019 - 2026) Analysis & Trends
Horace Mann Educators (HMN) has 8 years of Deferred Taxes data on file, last reported at -$6.8 million in Q1 2026.
- Quarterly Deferred Taxes fell 30.77% year-over-year to -$6.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$3.7 million (up 76.58% YoY) and the FY2025 annual result came in at -$2.1 million, up 92.55% from the prior year.
- Deferred Taxes eased to -$6.8 million in Q1 2026, from -$2.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $23.1 million in Q4 2023 to a low of -$54.5 million in Q1 2022.
- A 5-year average of -$7.8 million and a median of -$5.2 million in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 1704.17% — and 2025, when it soared 259.46%.
- Tracing HMN's Deferred Taxes over 5 years: stood at $14.6 million in 2022, then surged by 58.22% to $23.1 million in 2023, then slumped by 241.13% to -$32.6 million in 2024, then surged by 91.41% to -$2.8 million in 2025, then sank by 142.86% to -$6.8 million in 2026.
- The last three Deferred Taxes figures came in at -$6.8 million (Q1 2026), -$2.8 million (Q4 2025), and -$7.4 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 135.01 Bn | 121.25 Bn | 9.13 Bn | -174.00 Mn |
| 2 | Progressive | 124.60 Bn | 119.60 Bn | 9.04 Bn | - |
| 3 | Travelers Companies | 79.46 Bn | 55.71 Bn | 4.83 Bn | -58.00 Mn |
| 4 | Allstate | 67.73 Bn | 29.00 Bn | 16.28 Bn | - |
| 5 | Fairfax Financial Holdings | 35.48 Bn | 35.48 Bn | - | -147.20 Mn |
| 6 | Cincinnati Financial | 26.79 Bn | 24.90 Bn | 2.39 Bn | 139.00 Mn |
| 7 | Loews | 23.32 Bn | 1.02 Bn | 2.57 Bn | - |
| 8 | Markel | 23.23 Bn | 6.35 Bn | 2.83 Bn | - |
| 9 | Assurant | 14.12 Bn | 12.09 Bn | 2.71 Bn | 47.60 Mn |
| 10 | Horace Mann Educators | 2.16 Bn | -3.65 Bn | 257.20 Mn | 24.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 24.10 Mn |
| Mar 31, 2026 | -6.80 Mn |
| Dec 31, 2025 | -2.80 Mn |
| Sep 30, 2025 | -7.40 Mn |
| Jun 30, 2025 | 13.30 Mn |
| Mar 31, 2025 | -5.20 Mn |
| Dec 31, 2024 | -32.60 Mn |
| Sep 30, 2024 | 18.30 Mn |
| Jun 30, 2024 | 3.70 Mn |
| Mar 31, 2024 | -17.60 Mn |
| Dec 31, 2023 | 23.10 Mn |
| Sep 30, 2023 | -23.80 Mn |
| Jun 30, 2023 | 5.80 Mn |
| Mar 31, 2023 | 9.90 Mn |
| Dec 31, 2022 | 14.60 Mn |
| Sep 30, 2022 | -32.10 Mn |
| Jun 30, 2022 | -38.50 Mn |
| Mar 31, 2022 | -54.50 Mn |
| Dec 31, 2021 | 93.50 Mn |
| Sep 30, 2021 | 4.20 Mn |