Horace Mann Educators (HMN) Tax Provisions (2010 - 2026)
Horace Mann Educators' (HMN) quarterly Tax Provisions came in at $9.0 million in Q1 2026, down 3.23% YoY from $9.3 million in Q1 2025, and down 5.26% on a QoQ basis from $9.5 million in Q4 2025.
Horace Mann Educators (HMN) Tax Provisions (2010 - 2026) Analysis & Trends
Horace Mann Educators (HMN) has 17 years of Tax Provisions data on file, last reported at $9.0 million in Q1 2026.
- Quarterly Tax Provisions fell 3.23% year-over-year to $9.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $38.8 million (up 35.66% YoY) and the FY2025 annual result came in at $39.1 million, up 51.55% from the prior year.
- Tax Provisions eased to $9.0 million in Q1 2026, from $9.5 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $13.2 million in Q3 2025 to a low of -$9.2 million in Q4 2022.
- A 5-year average of $4.6 million and a median of $6.5 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions tumbled 155.09% — and 2025, when it soared 787.5%.
- Tracing HMN's Tax Provisions over 5 years: 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 | 135.01 Bn | 121.24 Bn | 9.13 Bn | 742.00 Mn |
| 2 | Progressive | 124.83 Bn | 119.83 Bn | 9.04 Bn | 898.00 Mn |
| 3 | Travelers Companies | 79.46 Bn | 55.71 Bn | 4.83 Bn | 559.00 Mn |
| 4 | Allstate | 68.25 Bn | 29.52 Bn | 16.28 Bn | 871.00 Mn |
| 5 | Fairfax Financial Holdings | 35.31 Bn | 35.31 Bn | - | -400.30 Mn |
| 6 | Cincinnati Financial | 26.75 Bn | 24.86 Bn | 2.39 Bn | 321.00 Mn |
| 7 | Loews | 23.29 Bn | 995.49 Mn | 2.57 Bn | 141.00 Mn |
| 8 | Markel | 23.23 Bn | 6.35 Bn | 2.83 Bn | 332.87 Mn |
| 9 | Assurant | 14.11 Bn | 12.08 Bn | 2.71 Bn | 78.30 Mn |
| 10 | Horace Mann Educators | 2.15 Bn | -3.66 Bn | 257.20 Mn | 7.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 7.40 Mn |
| 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 |