Tiptree (TIPT) Deferred Taxes (2012 - 2025)

Tiptree has reported Deferred Taxes for 14 years, with the latest figure at $41.5 million in Q3 2025.

• On a quarterly basis, Deferred Taxes rose 269.46% year-over-year to $41.5 million in Q3 2025; TTM through Sep 2025 was $27.4 million, a 47.33% decrease from a year earlier, with the FY2024 full-year figure at $31.1 million, down 15.89% from the prior year.
• Deferred Taxes was $41.5 million for Q3 2025 at Tiptree, up from -$1.8 million in the prior quarter.
• The five-year high for Deferred Taxes was $41.5 million in Q3 2025, with the low at -$10.6 million in Q4 2024.
• Average Deferred Taxes over 5 years is $9.0 million, with a median of $7.8 million recorded in 2021.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 7692.59% in 2023, then tumbled 202.84% in 2024.
• Over 5 years, Deferred Taxes stood at $7.0 million in 2021, then surged by 161.89% to $18.2 million in 2022, then tumbled by 43.64% to $10.3 million in 2023, then sank by 202.84% to -$10.6 million in 2024, then surged by 493.58% to $41.5 million in 2025.
• The last three Deferred Taxes figures came in at $41.5 million (Q3 2025), -$1.8 million (Q2 2025), and -$1.8 million (Q1 2025), per Business Quant data.