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HCI Group HCI Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by HCI Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Other operating expenses | 7,226 | 8,791 | 14,078 | 14,440 |
| Total expenses | 135,680 | 127,528 | 263,178 | 243,622 |
| Income before income taxes | 110,973 | 94,392 | 226,357 | 194,731 |
| Income tax expense | 28,073 | 24,113 | 58,414 | 50,222 |
| Net income | 82,900 | 70,279 | 167,943 | 144,509 |
| Net income attributable to noncontrolling interests | (9,103) | (4,119) | (20,739) | (8,665) |
| Net income after noncontrolling interests | $73,797 | $66,160 | $147,204 | $135,844 |
| Basic earnings per share | $5.78 | $5.57 | $11.39 | $12.00 |
Item 1 – Financial Statements
FAQ
- What is HCI Group's income tax?
- HCI Group (HCI) reported income tax of $28.07M in Q2 2026.
- How has HCI Group's income tax changed year-over-year?
- HCI Group's income tax increased by 16.4% year-over-year, from $24.11M to $28.07M.
- What is the long-term trend for HCI Group's income tax?
- Over 4 years (2021 to 2025), HCI Group's income tax has grown at a 128.6% compound annual growth rate (CAGR), from $3.99M to $108.94M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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