Exzeo (XZO) Deferred Taxes (2024 - 2026)
Exzeo's (XZO) quarterly Deferred Taxes came in at $191000.0 in Q1 2026, up 108.17% year-on-year from $91752.2 in Q1 2025, and up 106.79% quarter-over-quarter from -$2.8 million in Q4 2025.
Exzeo (XZO) Deferred Taxes (2024 - 2026) Analysis & Trends
Exzeo has disclosed Deferred Taxes across 3 years of filings, most recently posting $191000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $191000.0, up 108.17% year-over-year; the trailing twelve-month figure through Mar 2026 was -$4.9 million (changed N/A YoY), and the FY2025 annual result 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.
- The 3-year median for Deferred Taxes is $129500.0 (2025), against an average of -$501333.3.
- Across the five-year window, Deferred Taxes tumbled 271.99% in 2025 and soared 108.17% in 2026, its largest moves.
- Exzeo's Deferred Taxes stood at $1.6 million in 2024, then sank by 271.99% to -$2.8 million in 2025, then soared by 106.79% to $191000.0 in 2026.
- The last three Deferred Taxes figures came in at $191000.0 (Q1 2026), -$2.8 million (Q4 2025), and $68000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American International | 39.85 Bn | 1.02 Bn | 2.60 Bn | - |
| 2 | Hartford Insurance | 35.40 Bn | 26.34 Bn | 2.15 Bn | -127.00 Mn |
| 3 | Arch Capital | 32.21 Bn | 31.30 Bn | 4.02 Bn | -20.00 Mn |
| 4 | Brookfield Wealth Solutions | 9.95 Bn | -3.21 Bn | 4.62 Bn | -145.00 Mn |
| 5 | FIHL | 2.04 Bn | 2.04 Bn | - | - |
| 6 | International General Insurance Holdings | 1.03 Bn | 811.79 Mn | 111.10 Mn | - |
| 7 | Waterdrop | 632.07 Mn | 560.72 Mn | 129.34 Mn | - |
| 8 | Sun Life Financial | 48.32 Mn | -8.02 Bn | - | - |
| 9 | Exzeo | 1.16 Mn | -230.22 Mn | 32.74 Mn | 191,000.00 |
| 10 | Aegon | 5,067.42 | 5,067.42 | - | - |
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 | 248,000.00 |