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Deferred Tax Assets at other companies

CNA Financial logo
CNA FinancialCNA
$603M-22.6%
The Travelers Companies logo
The Travelers CompaniesTRV
$1.1B-32.8%
United Fire Group logo
United Fire GroupUFCS
$14.1M-28.4%
Selective Insurance Group logo
Selective Insurance GroupSIGI
$133.65M-0.4%
Unum logo
UnumUNM
Progressive logo
ProgressivePGR

Other financials

Income statement

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Revenue$7.2B+6.1%
Net income$856.0M+35.9%
EPS (diluted)$3.04+41.4%

Balance sheet

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Cash & equivalents$166.0M+20.3%
Total debt$4.4B+0.1%
Total equity$18.9B+12.1%
Total assets$86.3B+4.9%

Cash flow

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Operating cash flow$1.0B+6.1%
CapEx$31.0M-18.4%
Free cash flow$1.0B+7.1%

Valuation

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Market cap$36.33B+6.6%
Enterprise value$40.53B+5.9%
P/E8.9×-1.6×
P/S1.3×0.0×

Profitability

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Net margin14.1%+3.0pp
FCF margin20.2%-0.8pp

Returns & leverage

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Return on equity22.7%+4.2pp
Debt / equity0.2×0.0×

Where this comes from

Reported directly by The Hartford Financial Services Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: The Hartford Financial Services Group’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Hartford Financial Services Group's deferred tax assets?
The Hartford Financial Services Group (HIG) reported deferred tax assets of $922M in Q1 2026.
How has The Hartford Financial Services Group's deferred tax assets changed year-over-year?
The Hartford Financial Services Group's deferred tax assets decreased by 16.0% year-over-year, from $1.1B to $922M.
What is the long-term trend for The Hartford Financial Services Group's deferred tax assets?
Over 5 years (2020 to 2025), The Hartford Financial Services Group's deferred tax assets has grown at a 69.7% compound annual growth rate (CAGR), from $64M to $901M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.