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HCI Group HCI Consolidated Variable Interest Entities — Deferred Income Tax Assets Net
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Where this comes from
Reported directly by HCI Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: HCI Group’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-340280
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Cash and cash equivalents | 158,345 | 154,156 |
| Restricted cash | 642 | 636 |
| Income taxes receivable | 1,277 | 1,332 |
| Deferred income tax assets, net | 1,088 | 2,237 |
| Premiums receivable, net (allowance: $1,558 and $1,406, respectively) | 8,414 | 4,549 |
| Prepaid reinsurance premium | — | 2,499 |
| Reinsurance recoverable, net of allowance for credit losses: | ||
| Paid losses and loss adjustment expenses (allowance: $0 and $0, respectively) | 748 | 26 |
Item 1 – Financial Statements
FAQ
- 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 $1.09M in Q2 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 increased by 201.4% year-over-year, from $361K to $1.09M.
- 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.
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