What is Mercury General's deferred taxes?

Mercury General (MCY) reported deferred taxes of -$45.23M in Q1 2026.

How has Mercury General's deferred taxes changed year-over-year?

Mercury General's deferred taxes decreased by 247.4% year-over-year, from $30.69M to -$45.23M.

What does deferred taxes mean?

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

Mercury General MCY Deferred Taxes

Deferred Taxes at other companies

The Hanover Insurance GroupTHG

$1.3M+168%

The Hartford Financial Services GroupHIG

-$127M-22.1%

Cincinnati FinancialCINF

-$82M-2,150%

SiriusPointSPNT

-$20M0.0%

W.R. BerkleyWRB

-$77.27M+42.7%

Globe LifeGL

-$24.72M-26.9%

Other financials

Income statement

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Revenue$1.5B+10.5%

Net income$190.4M+276%

EPS (diluted)$3.44+276%

Balance sheet

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Cash & equivalents$1.4B+5.1%

Total debt$12.7M-29.2%

Total assets$9.9B+9.4%

Cash flow

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Operating cash flow$325.6M+574%

CapEx$16.8M+27.8%

Free cash flow$308.8M+477%

Valuation

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Market cap$5.9B+57.7%

Profitability

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Net margin13.7%+8.6pp

FCF margin23.1%+10.1pp

Where this comes from

Reported directly by Mercury General in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Mercury General’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mercury General's deferred taxes?: Mercury General (MCY) reported deferred taxes of -$45.23M in Q1 2026.
How has Mercury General's deferred taxes changed year-over-year?: Mercury General's deferred taxes decreased by 247.4% year-over-year, from $30.69M to -$45.23M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.