What is SelectQuote's deferred revaluation?

SelectQuote (SLQT) reported deferred revaluation of 0% in Q2 2025.

What does deferred revaluation mean?

Reflects the revaluation of deferred tax assets or liabilities due to internal changes in tax planning strategies or accounting estimates. This metric highlights the volatility in tax positioning that is unique to the company's specific operational structure.

SelectQuote SLQT Deferred revaluation

Deferred revaluation at other companies

Proto LabsPRLB

-3.2%-4.3pp

SkyWestSKYW

$30.69M+22.3%

ValvolineVVV

$0+100%

Trinity IndustriesTRN

$6.4M+205%

Regal RexnordRRX

-$275K-132%

CorMedixCRMD

$12.96M—

Other financials

Income statement

See full

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

See full

Operating cash flow$56.8M-20.2%

CapEx$947.0K-0.2%

Free cash flow$55.8M-20.4%

Valuation

See full

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 slqt:EffectiveIncomeTaxRateReconciliationChangeInRevaluationAllowancePercent.

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

Ask your AI about SelectQuote's deferred revaluation.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is SelectQuote's deferred revaluation?: SelectQuote (SLQT) reported deferred revaluation of 0% in Q2 2025.
What does deferred revaluation mean?: Reflects the revaluation of deferred tax assets or liabilities due to internal changes in tax planning strategies or accounting estimates. This metric highlights the volatility in tax positioning that is unique to the company's specific operational structure.