Goosehead Insurance, Inc. GSHD Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Goosehead Insurance, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Goosehead Insurance, Inc.’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Goosehead Insurance, Inc.'s deferred taxes?
- Goosehead Insurance, Inc. (GSHD) reported deferred taxes of $1.67M in Q1 2026.
- How has Goosehead Insurance, Inc.'s deferred taxes changed year-over-year?
- Goosehead Insurance, Inc.'s deferred taxes increased by 194.7% year-over-year, from -$1.77M to $1.67M.
- What is the long-term trend for Goosehead Insurance, Inc.'s deferred taxes?
- Over 3 years (2021 to 2025), Goosehead Insurance, Inc.'s deferred taxes has grown at a -48.6% compound annual growth rate (CAGR), from -$43.28M to $5.89M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.