Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Daily Values

Growth Metrics

Tiptree (TIPT) Deferred Taxes (2016 - 2025)

Tiptree has reported Deferred Taxes over the past 14 years, most recently at $15.3 million for Q3 2025.

Quarterly results put Deferred Taxes at $15.3 million for Q3 2025, up 35.99% from a year ago — trailing twelve months through Sep 2025 was $27.4 million (down 47.33% YoY), and the annual figure for FY2024 was $31.1 million, down 15.89%.
Deferred Taxes for Q3 2025 was $15.3 million at Tiptree, down from $16.8 million in the prior quarter.
Over the last five years, Deferred Taxes for TIPT hit a ceiling of $25.6 million in Q2 2022 and a floor of -$10.6 million in Q4 2024.
Median Deferred Taxes over the past 5 years was $10.3 million (2023), compared with a mean of $9.0 million.
Biggest five-year swings in Deferred Taxes: soared 7692.59% in 2023 and later tumbled 202.84% in 2024.
Tiptree's 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 tumbled by 202.84% to -$10.6 million in 2024, then surged by 244.86% to $15.3 million in 2025.
The last three reported values for Deferred Taxes were $15.3 million (Q3 2025), $16.8 million (Q2 2025), and $5.8 million (Q1 2025) per Business Quant data.