Horace Mann Educators (HMN) Deferred Taxes (2019 - 2026)

Horace Mann Educators (HMN) posted Deferred Taxes of -$6.8 million for Q1 2026, down 142.86% quarter-over-quarter from -$2.8 million in Q4 2025, and down 30.77% year-on-year from -$9.8 million in Q1 2025.

Horace Mann Educators (HMN) Deferred Taxes (2019 - 2026) Analysis & Trends

Horace Mann Educators (HMN) has reported Deferred Taxes for 8 consecutive years, with -$6.8 million the latest figure, recorded in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$6.8 million, down 30.77% year-over-year; the trailing twelve-month figure through Mar 2026 was -$3.7 million (up 76.58% YoY), and the FY2025 annual result was -$2.1 million, up 92.55% from the prior year.
  • Deferred Taxes was -$6.8 million for Q1 2026 at Horace Mann Educators, down from -$2.8 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $23.1 million in Q4 2023 and troughed at -$54.5 million in Q1 2022.
  • Average Deferred Taxes over 5 years is -$7.8 million, with a median of -$5.2 million recorded in 2025.
  • Year-over-year, Deferred Taxes sank 1704.17% in 2022 and surged 259.46% in 2025.
  • Over 5 years, Deferred Taxes stood at $14.6 million in 2022, then surged by 58.22% to $23.1 million in 2023, then sank by 241.13% to -$32.6 million in 2024, then surged by 91.41% to -$2.8 million in 2025, then plunged by 142.86% to -$6.8 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$6.8 million in Q1 2026, -$2.8 million in Q4 2025, and -$7.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Markel 7,105.55 Bn 7,090.09 Bn 2.38 Bn -
2 Progressive 131.92 Bn 127.57 Bn 8.36 Bn -
3 Chubb 78.78 Bn 71.35 Bn 8.64 Bn -156.00 Mn
4 Cincinnati Financial 74.32 Bn 73.06 Bn 2.60 Bn -82.00 Mn
5 Travelers Companies 72.03 Bn 48.11 Bn 5.54 Bn 51.00 Mn
6 Allstate 63.08 Bn 38.49 Bn 14.72 Bn -
7 Fairfax Financial Holdings 34.53 Bn 39.18 Bn - 64.20 Mn
8 Loews 23.53 Bn 11.27 Bn -1.32 Bn -
9 Selective Insurance 20.82 Bn 19.07 Bn 543.42 Mn -
10 Horace Mann Educators 2.15 Bn 2.09 Bn 252.90 Mn -6.80 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 2.40 Mn