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SelectQuote SLQT Deferred taxes

Deferred taxes at other companies

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-$9K+10.0%
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$5.06M-5.0%
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$4.6M+6,762%
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$18.41M+38.1%
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$4.26M+2,026%
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-$9.51M-1,759%

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

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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

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Gross margin54.2%-7.6pp
Operating margin5.4%
Net margin5.6%+5.3pp
FCF margin-0.4%-3.3pp

Returns & leverage

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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:DeferredIncomeTaxExpenseBenefit.

The official record: SelectQuote’s 10-K, filed August 21, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is SelectQuote's deferred taxes?
SelectQuote (SLQT) reported deferred taxes of $376.5K in Q2 2025.
How has SelectQuote's deferred taxes changed year-over-year?
SelectQuote's deferred taxes increased by 20.5% year-over-year, from $312.5K to $376.5K.
What is the long-term trend for SelectQuote's deferred taxes?
Over 3 years (2022 to 2025), SelectQuote's deferred taxes has grown at a -74.7% compound annual growth rate (CAGR), from -$92.78M to $1.51M.
What does deferred taxes mean?
The aggregate net change in deferred tax assets and liabilities for the period. It provides insight into the non-cash tax effects of timing differences between GAAP accounting and tax regulations.