What is Hagerty's income taxes receivable?

Hagerty (HGTY) reported income taxes receivable of $900K in Q1 2026.

How has Hagerty's income taxes receivable changed year-over-year?

Hagerty's income taxes receivable decreased by 40.0% year-over-year, from $1.5M to $900K.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Hagerty HGTY Income taxes receivable

Income taxes receivable at other companies

CopartCPRT

$721K—

LiveRamp Holdings, Inc.RAMP

$10.24M+5.5%

Other financials

Income statement

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Revenue$311.8M-5.0%

Operating income$34.3M+240%

Net income-$12.7M-147%

EPS (diluted)-$0.06-186%

Balance sheet

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Cash & equivalents$366.7M+28.1%

Total debt$272.5M+50.3%

Total equity$218.7M+34.2%

Total assets$2.0B+11.5%

Cash flow

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Operating cash flow$16.3M-62.9%

CapEx$7.7M+43.1%

Free cash flow$8.5M-77.8%

Valuation

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Market cap$1.17B+26.6%

Enterprise value$1.07B+31.5%

P/E10.7×+1.2×

P/S0.8×+0.1×

Profitability

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Operating margin8.1%—

Net margin7.5%0.0pp

FCF margin11.4%—

Returns & leverage

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Return on equity57.2%-18.7pp

Debt / equity1.2×+0.1×

Current ratio1×0.0×

Where this comes from

Reported directly by Hagerty in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReceivable.

The official record: Hagerty’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hagerty's income taxes receivable?: Hagerty (HGTY) reported income taxes receivable of $900K in Q1 2026.
How has Hagerty's income taxes receivable changed year-over-year?: Hagerty's income taxes receivable decreased by 40.0% year-over-year, from $1.5M to $900K.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.