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

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

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

Horace Mann Educators has reported Deferred Taxes for 8 years, with the latest figure at -$6.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 30.77% year-over-year to -$6.8 million; the trailing twelve-month figure through Mar 2026 stood at -$3.7 million (up 76.58% YoY), and the FY2025 full-year result was -$2.1 million, up 92.55% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$6.8 million, down from -$2.8 million in the prior quarter.
  • The five-year high for Deferred Taxes was $23.1 million in Q4 2023, with the low at -$54.5 million in Q1 2022.
  • Historically, Deferred Taxes has averaged -$7.8 million across 5 years, with a median of -$5.2 million in 2025.
  • Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 1704.17% — and 2025, when it soared 259.46%.
  • Horace Mann Educators' Deferred Taxes 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Chubb 127.40 Bn 119.98 Bn 8.64 Bn -156.00 Mn
2 Progressive 119.47 Bn 115.12 Bn 8.36 Bn -
3 Travelers Companies 65.26 Bn 41.34 Bn 5.54 Bn 51.00 Mn
4 Allstate 57.33 Bn 32.74 Bn 14.72 Bn -
5 Berkley W R 26.90 Bn 23.16 Bn 2.72 Bn -77.27 Mn
6 Cincinnati Financial 25.67 Bn 24.41 Bn 2.60 Bn -82.00 Mn
7 Markel 22.97 Bn 7.51 Bn 2.38 Bn -
8 Loews 22.18 Bn 9.92 Bn -1.32 Bn -
9 Assurant 12.79 Bn 10.87 Bn 2.01 Bn 43.10 Mn
10 Horace Mann Educators 1.92 Bn 1.86 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