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| Date | Value |
|---|---|
| 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 |