What is HCI Group's deferred taxes?

HCI Group (HCI) reported deferred taxes of $423K in Q1 2026.

How has HCI Group's deferred taxes changed year-over-year?

HCI Group's deferred taxes increased by 132.6% year-over-year, from -$1.3M to $423K.

What is the long-term trend for HCI Group's deferred taxes?

Over 2 years (2021 to 2025), HCI Group's deferred taxes has grown at a 29.6% compound annual growth rate (CAGR), from $1.14M to -$1.92M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

HCI Group HCI Deferred Taxes

Deferred Taxes at other companies

Slide Insurance Holdings, Inc. Common StockSLDE

-$513K+93.5%

The Hanover Insurance GroupTHG

$1.3M+168%

The Hartford Financial Services GroupHIG

-$127M-22.1%

Horace Mann EducatorsHMN

-$6.8M-30.8%

Skyward Specialty Insurance Group, Inc.SKWD

-$1.6M+26.5%

Guidewire SoftwareGWRE

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Other financials

Income statement

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Revenue$242.9M+12.2%

Net income$73.4M+5.3%

EPS (diluted)$5.45+1.9%

Balance sheet

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Cash & equivalents$1.0B+34.4%

Total debt$997.0K-20.2%

Total equity$1.1B+108%

Total assets$2.6B+13.2%

Cash flow

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Operating cash flow$148.8M-8.1%

CapEx$335.0K-80.7%

Free cash flow$148.5M-7.4%

Valuation

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Market cap$2.2B+25.0%

P/E7×-6.2×

P/S2.4×+0.1×

Profitability

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Net margin33.8%+16.2pp

FCF margin46.3%+1.9pp

Returns & leverage

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Return on equity38.8%+9.8pp

Debt / equity0×0.0×

Where this comes from

Reported directly by HCI Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: HCI Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is HCI Group's deferred taxes?: HCI Group (HCI) reported deferred taxes of $423K in Q1 2026.
How has HCI Group's deferred taxes changed year-over-year?: HCI Group's deferred taxes increased by 132.6% year-over-year, from -$1.3M to $423K.
What is the long-term trend for HCI Group's deferred taxes?: Over 2 years (2021 to 2025), HCI Group's deferred taxes has grown at a 29.6% compound annual growth rate (CAGR), from $1.14M to -$1.92M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.