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

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.