Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Tiptree (TIPT) Deferred Taxes (2016 - 2025)

Tiptree (TIPT) has 14 years of Deferred Taxes data on record, last reported at $15.3 million in Q3 2025.

  • For Q3 2025, Deferred Taxes rose 35.99% year-over-year to $15.3 million; the TTM value through Sep 2025 reached $27.4 million, down 48.68%, while the annual FY2024 figure was $31.1 million, N/A changed from the prior year.
  • Deferred Taxes reached $15.3 million in Q3 2025 per TIPT's latest filing, down from $16.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $25.6 million in Q2 2022 and bottomed at -$10.6 million in Q4 2024.
  • Average Deferred Taxes over 5 years is $8.9 million, with a median of $9.4 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: crashed 100.69% in 2022, then skyrocketed 7692.59% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $7.0 million in 2021, then skyrocketed by 161.89% to $18.2 million in 2022, then crashed by 36.15% to $11.6 million in 2023, then plummeted by 190.77% to -$10.6 million in 2024, then skyrocketed by 244.86% to $15.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $15.3 million in Q3 2025, $16.8 million in Q2 2025, and $5.8 million in Q1 2025.