Exzeo (XZO) Deferred Taxes (2024 - 2026)
Exzeo recorded quarterly Deferred Taxes of $191000.0 in Q1 2026, up 106.79% quarter-over-quarter from -$2.8 million in Q4 2025, and up 108.17% year-over-year from $91752.2 in Q1 2025.
Exzeo's Deferred Taxes history runs 3 years deep, the most recent figure standing at $191000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 108.17% year-over-year to $191000.0; the TTM figure through Mar 2026 stood at -$4.9 million (changed N/A YoY), while the FY2025 annual figure was -$4.9 million, down 506.74% from the prior year.
- Deferred Taxes came in at $191000.0 for Q1 2026 at Exzeo, up from -$2.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.6 million in Q4 2024 to a low of -$2.8 million in Q4 2025.
- A 3-year average of -$501333.3 and a median of $129500.0 in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 271.99% in 2025 and jumped 108.17% in 2026, its largest moves.
- Exzeo's Deferred Taxes stood at $1.6 million in 2024, then plunged by 271.99% to -$2.8 million in 2025, then jumped by 106.79% to $191000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $191000.0, -$2.8 million, and $68000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American International | 39.62 Bn | 784.91 Mn | 2.60 Bn | - |
| 2 | Hartford Insurance | 34.97 Bn | 25.91 Bn | 2.15 Bn | -127.00 Mn |
| 3 | Aegon | 34.55 Bn | 34.55 Bn | - | - |
| 4 | Arch Capital | 31.37 Bn | 30.45 Bn | 4.02 Bn | -20.00 Mn |
| 5 | Fidelis Insurance Holdings | 2.04 Bn | 2.04 Bn | 386.80 Mn | 2.60 Mn |
| 6 | International General Insurance Holdings | 1.03 Bn | 811.79 Mn | 70.90 Mn | - |
| 7 | Waterdrop | 762.05 Mn | 690.71 Mn | 129.34 Mn | - |
| 8 | Exzeo | 1.28 Mn | -230.11 Mn | 32.74 Mn | 191,000.00 |
| 9 | Sun Life Financial | 43.53 | -7.92 Bn | - | - |
| 10 | Sun Life Financial | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 191,000.00 |
| Dec 31, 2025 | -2.81 Mn |
| Sep 30, 2025 | 68,000.00 |
| Mar 31, 2025 | -2.34 Mn |
| Dec 31, 2024 | 1.64 Mn |
| Sep 30, 2024 | 25,000.00 |