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Hippo Holdings HIPO Deferred tax liabilities, deferred acquisition costs

Deferred tax liabilities, deferred acquisition costs at other companies

American Financial Group logo
American Financial GroupAFG
$76M+4.1%
The Travelers Companies logo
The Travelers CompaniesTRV
$673M+7.3%

Other financials

Income statement

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Revenue$121.5M+10.2%
Operating income-$561.6K
Net income$7.1M+115%
EPS (diluted)$0.27+114%

Balance sheet

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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

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Operating cash flow$8.5M+124%
CapEx$100.0K0.0%
Free cash flow$8.4M+124%

Valuation

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Market cap$673.55M-6.1%
Enterprise value$372.35M-31.8%
P/E
P/S1.4×-0.4×

Profitability

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Net margin23.4%
FCF margin11.1%

Returns & leverage

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Return on equity29.2%
Debt / equity0.0×
Current ratio0.7×

Where this comes from

Reported directly by Hippo Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost.

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

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Questions, answered.

What is Hippo Holdings's deferred tax liabilities, deferred acquisition costs?
Hippo Holdings (HIPO) reported deferred tax liabilities, deferred acquisition costs of $10.8M in Q4 2025.
What does deferred tax liabilities, deferred acquisition costs mean?
This liability represents the future tax obligation arising from the deferral of acquisition costs, such as commissions and underwriting expenses, which are capitalized and amortized for financial reporting. It reflects the timing difference between the immediate tax deduction of these costs and their gradual recognition as expenses. This is a standard measure for insurance companies to track the tax impact of their growth and customer acquisition strategies.