Horace Mann Educators (HMN) Other Working Capital Changes (2019 - 2026)
Horace Mann Educators' (HMN) quarterly Other Working Capital Changes came in at $1.4 million in Q1 2026, up 800.0% YoY from $155555.6 in Q1 2025, and down 99.12% on a QoQ basis from $159.5 million in Q4 2025.
Analysis
Horace Mann Educators (HMN) Other Working Capital Changes (2019 - 2026) Analysis & Trends
Horace Mann Educators (HMN) has 8 years of Other Working Capital Changes data on file, last reported at $1.4 million in Q1 2026.
- Quarterly Other Working Capital Changes rose 800.0% year-over-year to $1.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.2 million (down 633.33% YoY) and the FY2025 annual result came in at -$3.8 million, up 41.54% from the prior year.
- Other Working Capital Changes declined to $1.4 million in Q1 2026, from $159.5 million in the prior quarter.
- In the past five years, Other Working Capital Changes ranged from a high of $159.5 million in Q4 2025 to a low of -$162.9 million in Q3 2025.
- A 5-year average of $6250.0 and a median of $600000.0 in 2025 frame the typical range for Other Working Capital Changes.
- The widest YoY moves for Other Working Capital Changes: up 3525.0% in 2025, down 1422.43% in 2025.
- Tracing HMN's Other Working Capital Changes over 5 years: stood at $5.9 million in 2022, then slumped by 120.34% to -$1.2 million in 2023, then surged by 466.67% to $4.4 million in 2024, then jumped by 3525.0% to $159.5 million in 2025, then plunged by 99.12% to $1.4 million in 2026.
- The last three Other Working Capital Changes figures came in at $1.4 million (Q1 2026), $159.5 million (Q4 2025), and -$162.9 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Chubb | 133.98 Bn | 120.21 Bn | 9.13 Bn |
| 2 | Progressive | 130.39 Bn | 125.39 Bn | 9.04 Bn |
| 3 | Travelers Companies | 78.49 Bn | 54.74 Bn | 6.23 Bn |
| 4 | Allstate | 67.51 Bn | 28.78 Bn | 16.28 Bn |
| 5 | Fairfax Financial Holdings | 36.25 Bn | 36.25 Bn | - |
| 6 | Cincinnati Financial | 26.85 Bn | 24.96 Bn | 2.39 Bn |
| 7 | Markel | 23.09 Bn | 6.21 Bn | 2.83 Bn |
| 8 | Loews | 22.56 Bn | 256.68 Mn | 2.57 Bn |
| 9 | Assurant | 14.25 Bn | 12.21 Bn | 2.71 Bn |
| 10 | Horace Mann Educators | 2.14 Bn | -3.68 Bn | 257.20 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -116.30 Mn |
| Jun 30, 2026 | -116.30 Mn |
| Mar 31, 2026 | 1.40 Mn |
| Mar 31, 2026 | 1.40 Mn |
| Dec 31, 2025 | -55.80 Mn |
| Dec 31, 2025 | -55.80 Mn |
| Sep 30, 2025 | -77.10 Mn |
| Sep 30, 2025 | -77.10 Mn |
| Jun 30, 2025 | -49.90 Mn |
| Jun 30, 2025 | -49.90 Mn |
| Mar 31, 2025 | -36.30 Mn |
| Mar 31, 2025 | -36.30 Mn |
| Dec 31, 2024 | -93.90 Mn |
| Dec 31, 2024 | -93.90 Mn |
| Sep 30, 2024 | 5.40 Mn |
| Sep 30, 2024 | 5.40 Mn |
| Jun 30, 2024 | -2.10 Mn |
| Jun 30, 2024 | -2.10 Mn |
| Mar 31, 2024 | -10.80 Mn |
| Mar 31, 2024 | -10.80 Mn |