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Hippo Holdings HIPO Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

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LemonadeLMND
$12.5M+25.0%
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KemperKMPR
$0

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:UnrecognizedTaxBenefits.

The official record: Hippo Holdings’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hippo Holdings's unrecognized tax benefits?
Hippo Holdings (HIPO) reported unrecognized tax benefits of $5.3M in Q1 2026.
How has Hippo Holdings's unrecognized tax benefits changed year-over-year?
Hippo Holdings's unrecognized tax benefits increased by 3.9% year-over-year, from $5.1M to $5.3M.
What is the long-term trend for Hippo Holdings's unrecognized tax benefits?
Over 2 years (2023 to 2025), Hippo Holdings's unrecognized tax benefits has grown at a 1.0% compound annual growth rate (CAGR), from $5.1M to $5.2M.
What does unrecognized tax benefits mean?
This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.