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

Horace Mann Educators filings provide 7 years of Deferred Taxes readings, the most recent being -$2.8 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 91.41% to -$2.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$2.1 million, a 92.55% increase, with the full-year FY2025 number at -$2.1 million, up 92.55% from a year prior.
  • Deferred Taxes hit -$2.8 million in Q4 2025 for Horace Mann Educators, up from -$7.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $93.5 million in Q4 2021 to a low of -$54.5 million in Q1 2022.
  • Median Deferred Taxes over the past 5 years was -$200000.0 (2021), compared with a mean of -$1.7 million.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 899.15% in 2021 and later plummeted 1704.17% in 2022.
  • Horace Mann Educators' Deferred Taxes stood at $93.5 million in 2021, then crashed by 84.39% to $14.6 million in 2022, then skyrocketed by 58.22% to $23.1 million in 2023, then plummeted by 241.13% to -$32.6 million in 2024, then skyrocketed by 91.41% to -$2.8 million in 2025.
  • The last three reported values for Deferred Taxes were -$2.8 million (Q4 2025), -$7.4 million (Q3 2025), and $13.3 million (Q2 2025) per Business Quant data.