Utg (UTGN) Deferred Taxes (2009 - 2026)
Utg (UTGN) reported Deferred Taxes of $1.76 million for Q3 2026, up 53.1% from $1.15 million a year earlier and up 99.8% from the prior quarter.
Utg (UTGN) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Sep 30, 2026, Utg's Deferred Taxes came in at $2.9 million, down 43.3% year-over-year; for FY2025, it came in at $2.85 million, down 73.9% from FY2024.
- Deferred Taxes has a three-year compound annual growth rate of 4.2% (FY2022 to FY2025).
- By year, Deferred Taxes came in at $10.9 million in FY2024, $558,916 in FY2023 (-77.8%) and $2.52 million in FY2022.
- Five-year quarterly Deferred Taxes spans a low of -$4.48 million in Q4 2025 and a high of $6.5 million in Q3 2024.
- Year over year, Deferred Taxes gained in three of the last five quarters, with growth averaging 1.4%.
- Per Business Quant data, the three quarters before Q3 2026 came in at $879,700 (Q2 2026), $4.74 million (Q1 2026) and -$4.48 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Berkshire Hathaway | 1,268.35 Bn | -165.80 Bn | 56.71 Bn | - |
| 2 | Chubb | 143.74 Bn | 94.67 Bn | 8.67 Bn | 20.00 Mn |
| 3 | Progressive | 136.59 Bn | 112.11 Bn | 8.29 Bn | - |
| 4 | Marsh & Mclennan Companies | 98.68 Bn | 91.07 Bn | - | - |
| 5 | Travelers Companies | 82.62 Bn | 60.10 Bn | 5.93 Bn | -59.00 Mn |
| 6 | Manulife Financial | 75.03 Bn | -19.34 Bn | - | -29.29 Mn |
| 7 | Arthur J. Gallagher | 72.55 Bn | 67.18 Bn | 3.33 Bn | -45.00 Mn |
| 8 | Aon | 71.77 Bn | 51.00 Bn | - | -127.00 Mn |
| 9 | Allstate | 66.66 Bn | 23.71 Bn | -9.85 Bn | - |
| 10 | Utg | 189.31 Mn | 16.25 Mn | - | 1.76 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 1.76 Mn |
| Jun 30, 2026 | 879,700.00 |
| Mar 31, 2026 | 4.74 Mn |
| Dec 31, 2025 | -4.49 Mn |
| Sep 30, 2025 | 1.17 Mn |
| Jun 30, 2025 | -421,976.00 |
| Mar 31, 2025 | 3.75 Mn |
| Dec 31, 2024 | 637,771.00 |
| Sep 30, 2024 | 6.50 Mn |
| Jun 30, 2024 | 1.20 Mn |
| Mar 31, 2024 | 2.56 Mn |
| Dec 31, 2023 | 1.00 Mn |
| Sep 30, 2023 | 1.64 Mn |
| Jun 30, 2023 | -283,353.00 |
| Mar 31, 2023 | -1.80 Mn |
| Dec 31, 2009 | 28,667.00 |
Utg Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=UTGN&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "UTGN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=UTGN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();