Tiptree (TIPT) Deferred Taxes (2012 - 2025)

Tiptree's Deferred Taxes history runs 14 years deep, the most recent figure standing at $15.3 million for Q3 2025.

• In Q3 2025, Deferred Taxes rose 35.99% year-over-year to $15.3 million; the TTM figure through Sep 2025 stood at $27.4 million (down 47.33% YoY), while the FY2024 annual figure was $31.1 million, down 15.89% from the prior year.
• Deferred Taxes was $15.3 million for Q3 2025 at Tiptree, down from $24.4 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $25.6 million in Q2 2022 to a low of -$10.6 million in Q4 2024.
• Historically, Deferred Taxes has averaged $9.0 million across 5 years, with a median of $10.3 million in 2023.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 7692.59% in 2023, then plunged 202.84% in 2024.
• A 5-year view of Deferred Taxes shows it stood at $7.0 million in 2021, then jumped by 161.89% to $18.2 million in 2022, then plunged by 43.64% to $10.3 million in 2023, then slumped by 202.84% to -$10.6 million in 2024, then jumped by 244.86% to $15.3 million in 2025.
• The last three Deferred Taxes figures came in at $15.3 million (Q3 2025), $24.4 million (Q2 2025), and -$1.8 million (Q1 2025), per Business Quant data.