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HCI Group HCI Consolidated Variable Interest Entities — Deferred Income Tax Assets Net

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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$2.23B+25.0%

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×

Where this comes from

Reported directly by HCI Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

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 consolidated variable interest entities — deferred income tax assets net?
HCI Group (HCI) reported consolidated variable interest entities — deferred income tax assets net of $1.34M in Q1 2026.
How has HCI Group's consolidated variable interest entities — deferred income tax assets net changed year-over-year?
HCI Group's consolidated variable interest entities — deferred income tax assets net decreased by 10.5% year-over-year, from $1.5M to $1.34M.
What does consolidated variable interest entities — deferred income tax assets net mean?
This reflects the net future tax benefits expected to be realized by consolidated variable interest entities due to temporary differences between financial reporting and tax reporting bases. It indicates potential future tax savings that will improve cash flow in subsequent periods.