What is SelectQuote's deferred taxes?

SelectQuote (SLQT) reported deferred taxes of $3.12M in Q1 2026.

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

SelectQuote's deferred taxes decreased by 63.6% year-over-year, from $8.58M to $3.12M.

What does deferred taxes mean?

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

SelectQuote SLQT Deferred Taxes

Deferred Taxes at other companies

EverQuoteEVER

$4.08M+143%

MediaAlphaMAX

$6.04M—

Globe LifeGL

-$24.72M-26.9%

LendingTreeTREE

$5.53M+1,296%

PhreesiaPHR

$677K+696%

Evolent Health, Inc.EVH

$577K+95.6%

Other financials

Income statement

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Revenue$430.9M+5.6%

Gross profit$259.6M+5.6%

Operating income$35.9M+62.9%

Net income$40.2M+54.5%

EPS (diluted)$0.11+267%

Balance sheet

See full

Cash & equivalents$35.2M-59.2%

Total debt$404.8M-4.5%

Total equity$384.7M+9.9%

Total assets$1.3B+3.0%

Cash flow

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Operating cash flow$56.8M-20.2%

CapEx$947.0K-0.2%

Free cash flow$55.8M-20.4%

Valuation

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Market cap$139.42M-65.1%

Enterprise value$509.04M-34.8%

P/E1.5×-6.9×

P/S0.1×-0.2×

Profitability

See full

Gross margin54.2%-7.6pp

Operating margin5.4%—

Net margin5.6%+5.3pp

FCF margin-0.4%-3.3pp

Returns & leverage

See full

Return on equity25%+23.9pp

Debt / equity1.1×-0.2×

Current ratio1.6×-0.3×

Where this comes from

Reported directly by SelectQuote in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

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

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Questions, answered.

What is SelectQuote's deferred taxes?: SelectQuote (SLQT) reported deferred taxes of $3.12M in Q1 2026.
How has SelectQuote's deferred taxes changed year-over-year?: SelectQuote's deferred taxes decreased by 63.6% year-over-year, from $8.58M to $3.12M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.