What is SLDE's increase (decrease) in deferred income taxes?

SLDE (SLDE) reported increase (decrease) in deferred income taxes of $824.75K in Q4 2025.

How has SLDE's increase (decrease) in deferred income taxes changed year-over-year?

SLDE's increase (decrease) in deferred income taxes decreased by 35.5% year-over-year, from $1.28M to $824.75K.

SLDE SLDE Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

The Hanover Insurance GroupTHG

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The Hartford Financial Services GroupHIG

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Cincinnati FinancialCINF

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Horace Mann EducatorsHMN

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Other financials

Income statement

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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$2.1B—

Profitability

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Net margin38.9%+13.1pp

FCF margin78.1%—

Returns & leverage

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Return on equity57.4%—

Debt / equity0×—

Where this comes from

Reported directly by SLDE in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: SLDE’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SLDE's increase (decrease) in deferred income taxes?: SLDE (SLDE) reported increase (decrease) in deferred income taxes of $824.75K in Q4 2025.
How has SLDE's increase (decrease) in deferred income taxes changed year-over-year?: SLDE's increase (decrease) in deferred income taxes decreased by 35.5% year-over-year, from $1.28M to $824.75K.