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Hippo Holdings HIPO Operating loss carryforwards, not subject to expiration

Operating loss carryforwards, not subject to expiration at other companies

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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 hippo:OperatingLossCarryforwardsNotSubjectToExpiration.

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 operating loss carryforwards, not subject to expiration?
Hippo Holdings (HIPO) reported operating loss carryforwards, not subject to expiration of $543.8M in Q4 2025.
What does operating loss carryforwards, not subject to expiration mean?
This represents the value of net operating losses that can be carried forward indefinitely to offset future taxable income without an expiration date. These assets provide long-term tax planning flexibility and potential future cash flow benefits. Their presence indicates a robust tax shield that can support profitability in future years.