What is Horace Mann Educators's deferred taxes?

Horace Mann Educators (HMN) reported deferred taxes of -$6.8M in Q1 2026.

How has Horace Mann Educators's deferred taxes changed year-over-year?

Horace Mann Educators's deferred taxes decreased by 30.8% year-over-year, from -$5.2M to -$6.8M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Horace Mann Educators HMN Deferred Taxes

Deferred Taxes at other companies

Voya FinancialVOYA

$22.25M+112%

The Hartford Financial Services GroupHIG

-$127M-22.1%

HCI GroupHCI

$423K+133%

Slide Insurance Holdings, Inc. Common StockSLDE

-$513K+93.5%

The Hanover Insurance GroupTHG

$1.3M+168%

Cincinnati FinancialCINF

-$82M-2,150%

Other financials

Income statement

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Revenue$429.3M+3.1%

Net income$41.2M+7.9%

EPS (diluted)$1.00+8.7%

Balance sheet

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Cash & equivalents$20.9M-31.0%

Total debt$593.8M+8.5%

Total equity$1.5B+9.5%

Total assets$15.0B+4.0%

Cash flow

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Operating cash flow$61.3M-56.5%

Valuation

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Market cap$2.05B-1.1%

Enterprise value$2.62B+1.6%

P/E12.4×-5.7×

P/S1.2×-0.1×

Profitability

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Net margin9.6%+2.6pp

Returns & leverage

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Return on equity11.7%+2.8pp

Debt / equity0.4×0.0×

Where this comes from

Reported directly by Horace Mann Educators in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Horace Mann Educators’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Horace Mann Educators's deferred taxes?: Horace Mann Educators (HMN) reported deferred taxes of -$6.8M in Q1 2026.
How has Horace Mann Educators's deferred taxes changed year-over-year?: Horace Mann Educators's deferred taxes decreased by 30.8% year-over-year, from -$5.2M to -$6.8M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.