Horace Mann Educators (HMN) Tax Provisions (2010 - 2026)
Horace Mann Educators (HMN) reported Tax Provisions of $9.0 million for Q1 2026, down 3.23% on a YoY basis from $9.3 million in Q1 2025, and down 5.26% quarter-over-quarter from $9.5 million in Q4 2025.
Horace Mann Educators (HMN) Tax Provisions (2010 - 2026) Analysis & Trends
Horace Mann Educators has reported Tax Provisions for 17 years, with the latest figure at $9.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 3.23% year-over-year to $9.0 million; the trailing twelve-month figure through Mar 2026 stood at $38.8 million (up 35.66% YoY), and the FY2025 full-year result was $39.1 million, up 51.55% from the prior year.
- Tax Provisions for Q1 2026 stood at $9.0 million, down from $9.5 million in the prior quarter.
- The five-year high for Tax Provisions was $13.2 million in Q3 2025, with the low at -$9.2 million in Q4 2022.
- Historically, Tax Provisions has averaged $4.6 million across 5 years, with a median of $6.5 million in 2024.
- Annual changes were most pronounced in 2022 — Tax Provisions tumbled 155.09% — and 2025, when it soared 787.5%.
- Horace Mann Educators' Tax Provisions stood at -$9.2 million in 2022, then surged by 183.7% to $7.7 million in 2023, then soared by 31.17% to $10.1 million in 2024, then fell by 5.94% to $9.5 million in 2025, then decreased by 5.26% to $9.0 million in 2026.
- The last three Tax Provisions figures came in at $9.0 million (Q1 2026), $9.5 million (Q4 2025), and $13.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 127.40 Bn | 119.98 Bn | 8.64 Bn | 646.00 Mn |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn | 748.00 Mn |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn | 408.00 Mn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn | 650.00 Mn |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn | 100.52 Mn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn | 52.00 Mn |
| 7 | Markel | 22.97 Bn | 7.51 Bn | 2.38 Bn | -65.58 Mn |
| 8 | Loews | 22.18 Bn | 9.92 Bn | -1.32 Bn | 109.00 Mn |
| 9 | Assurant | 12.79 Bn | 10.87 Bn | 2.01 Bn | 61.50 Mn |
| 10 | Horace Mann Educators | 1.92 Bn | 1.86 Bn | 252.90 Mn | 9.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 9.00 Mn |
| Dec 31, 2025 | 9.50 Mn |
| Sep 30, 2025 | 13.20 Mn |
| Jun 30, 2025 | 7.10 Mn |
| Mar 31, 2025 | 9.30 Mn |
| Dec 31, 2024 | 10.10 Mn |
| Sep 30, 2024 | 8.40 Mn |
| Jun 30, 2024 | 800,000.00 |
| Mar 31, 2024 | 6.50 Mn |
| Dec 31, 2023 | 7.70 Mn |
| Sep 30, 2023 | 1.90 Mn |
| Jun 30, 2023 | -2.80 Mn |
| Mar 31, 2023 | 1.50 Mn |
| Dec 31, 2022 | -9.20 Mn |
| Sep 30, 2022 | 3.00 Mn |
| Jun 30, 2022 | -1.80 Mn |
| Mar 31, 2022 | 4.70 Mn |
| Dec 31, 2021 | 16.70 Mn |
| Sep 30, 2021 | 2.70 Mn |
| Jun 30, 2021 | 11.40 Mn |