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HCI Group HCI Consolidated Variable Interest Entities — Deferred Income Tax Liabilities 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:DeferredIncomeTaxLiabilitiesNet.

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 liabilities net?
HCI Group (HCI) reported consolidated variable interest entities — deferred income tax liabilities net of $0 in Q1 2026.
What does consolidated variable interest entities — deferred income tax liabilities net mean?
This metric represents the net deferred income tax liabilities associated with consolidated variable interest entities (VIEs). It reflects the future tax consequences of temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases within these specific entities. Monitoring this balance helps investors understand the potential future tax obligations or benefits arising from the VIE structure.