What is SLDE's deferred taxes?

SLDE (SLDE) reported deferred taxes of -$513K in Q1 2026.

How has SLDE's deferred taxes changed year-over-year?

SLDE's deferred taxes increased by 93.5% year-over-year, from -$7.92M to -$513K.

What does deferred taxes mean?

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

SLDE SLDE Deferred Taxes

Deferred Taxes at other companies

HCI GroupHCI

$423K+133%

The Hanover Insurance GroupTHG

$1.3M+168%

The Hartford Financial Services GroupHIG

-$127M-22.1%

Cincinnati FinancialCINF

-$82M-2,150%

Horace Mann EducatorsHMN

-$6.8M-30.8%

AssurantAIZ

$43.1M+434%

Other financials

Income statement

See full

Revenue$389.3M+38.2%

Net income$139.5M+50.8%

EPS (diluted)$1.02+36.0%

Balance sheet

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Cash & equivalents$1.2B—

Total debt$41.7M+378%

Total equity$1.1B—

Total assets$2.9B—

Cash flow

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Operating cash flow$289.5M+199%

CapEx$679.0K+15.5%

Free cash flow$288.8M+200%

Valuation

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Market cap$2B—

Enterprise value$826.62M—

P/E4.1×—

P/S1.6×—

Profitability

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Net margin38.9%+13.1pp

FCF margin78.1%—

Returns & leverage

See full

Return on equity57.4%—

Debt / equity0×—

Where this comes from

Reported directly by SLDE in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is SLDE's deferred taxes?: SLDE (SLDE) reported deferred taxes of -$513K in Q1 2026.
How has SLDE's deferred taxes changed year-over-year?: SLDE's deferred taxes increased by 93.5% year-over-year, from -$7.92M to -$513K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.