Exzeo (XZO) Deferred Taxes (2024 - 2026)
Exzeo (XZO) posted Deferred Taxes of $191000.0 for Q1 2026, up 106.45% sequentially from -$3.0 million in Q4 2025, and up 108.17% YoY from $91752.2 in Q1 2025.
Exzeo (XZO) Deferred Taxes (2024 - 2026) Analysis & Trends
Exzeo has reported Deferred Taxes for 3 years, with the latest figure at $191000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 108.17% year-over-year to $191000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$5.1 million (changed N/A YoY) and the FY2025 annual result came in at -$5.1 million, down 519.08% from the prior year.
- Deferred Taxes grew to $191000.0 in Q1 2026 per XZO's latest filing, from -$3.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.6 million in Q4 2024 and troughed at -$3.0 million in Q4 2025.
- A 3-year average of -$570500.0 and a median of $25500.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes slumped 281.16% in 2025, then surged 108.17% in 2026.
- Over 3 years, Deferred Taxes stood at $1.6 million in 2024, then plunged by 281.16% to -$3.0 million in 2025, then jumped by 106.45% to $191000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $191000.0, -$3.0 million, and $26000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Berkshire Hathaway | 1,070.77 Bn | 743.79 Bn | 55.86 Bn | - |
| 2 | Sun Life Financial | 43.79 Bn | 32.55 Bn | - | - |
| 3 | American International | 40.37 Bn | 2.56 Bn | 3.50 Bn | - |
| 4 | Hartford Insurance | 37.39 Bn | 21.08 Bn | 3.18 Bn | 508.00 Mn |
| 5 | Arch Capital | 34.27 Bn | 33.16 Bn | 2.47 Bn | -59.00 Mn |
| 6 | Aegon | 28.07 Bn | 28.07 Bn | - | -5.82 Mn |
| 7 | Pelagos Insurance Capital | 2.03 Bn | 1.58 Bn | 357.40 Mn | 4.00 Mn |
| 8 | Exzeo | 1.47 Bn | 1.33 Bn | 36.84 Mn | 175,000.00 |
| 9 | International General Insurance Holdings | 1.15 Bn | 911.58 Mn | -5.60 Mn | - |
| 10 | Waterdrop | 359.77 Mn | 230.46 Mn | 109.06 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 175,000.00 |
| Mar 31, 2026 | 191,000.00 |
| Dec 31, 2025 | -2.96 Mn |
| Sep 30, 2025 | 26,000.00 |
| Mar 31, 2025 | -2.34 Mn |
| Dec 31, 2024 | 1.64 Mn |
| Sep 30, 2024 | 25,000.00 |