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| 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 |