What is Hippo Holdings's deferred tax assets?

Hippo Holdings (HIPO) reported deferred tax assets of $181.6M in Q4 2025.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Hippo Holdings HIPO Deferred Tax Assets

Deferred Tax Assets at other companies

AllstateALL

$12M-94.8%

The Hanover Insurance GroupTHG

$102.3M-27.9%

Safety Insurance GroupSAFT

$4.63M-39.8%

Kinsale Capital GroupKNSL

$53.73M+6.8%

Slide Insurance Holdings, Inc. Common StockSLDE

$20.81M+363%

NOD

NI HoldingsNODK

$5.42M-25.3%

Other financials

Income statement

See full

Revenue$121.5M+10.2%

Operating income-$561.6K—

Net income$7.1M+115%

EPS (diluted)$0.27+114%

Balance sheet

See full

Cash & equivalents$304.8M+69.1%

Total debt$3.6M-59.6%

Total equity$448.7M+39.0%

Total assets$2.1B+33.9%

Cash flow

See full

Operating cash flow$8.5M+124%

CapEx$100.0K0.0%

Free cash flow$8.4M+124%

Valuation

See full

Market cap$673.55M-6.1%

Enterprise value$372.35M-31.8%

P/E6×—

P/S1.4×-0.4×

Profitability

See full

Net margin23.4%—

FCF margin11.1%—

Returns & leverage

See full

Return on equity29.2%—

Debt / equity0×0.0×

Current ratio0.7×—

Where this comes from

Reported directly by Hippo Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.

The official record: Hippo Holdings’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Hippo Holdings's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Hippo Holdings's deferred tax assets?: Hippo Holdings (HIPO) reported deferred tax assets of $181.6M in Q4 2025.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.