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Mercury General MCY Deferred Tax Assets

Deferred Tax Assets at other companies

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AllstateALL
$12M-94.8%
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Selective Insurance GroupSIGI
$133.65M-0.4%
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The Hanover Insurance GroupTHG
$102.3M-27.9%
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$922M-16.0%
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$53.73M+6.8%
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SiriusPointSPNT
$256.7M-12.5%

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:DeferredIncomeTaxAssetsNet.

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 tax assets?
Mercury General (MCY) reported deferred tax assets of $31.82M in Q1 2026.
How has Mercury General's deferred tax assets changed year-over-year?
Mercury General's deferred tax assets decreased by 38.7% year-over-year, from $51.89M to $31.82M.
What is the long-term trend for Mercury General's deferred tax assets?
Over 5 years (2020 to 2025), Mercury General's deferred tax assets has grown at a 4.0% compound annual growth rate (CAGR), from -$25.16M to $30.64M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.