What is SelectQuote's deferred adjustments?

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

What does deferred adjustments mean?

Captures adjustments made to deferred tax balances that do not fall under standard statutory categories. It provides insight into company-specific accounting treatments for temporary differences between financial reporting and tax reporting bases.

SelectQuote SLQT Deferred adjustments

Deferred adjustments at other companies

GCM Grosvenor Inc.GCMG

$58K+405%

SouthStateSSB

$24.71M-74.0%

C&F FinancialCFFI

-$4K-110%

StoneX Group Inc.SNEX

$800K-92.3%

HF SinclairDINO

$93M+9,200%

Globus MedicalGMED

$7.96M+1,464%

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:EffectiveIncomeTaxRateReconciliationChangeInDeferredAdjustmentsPercent.

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

Ask your AI about SelectQuote's deferred adjustments.

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

Connect your AI

Claude

Questions, answered.

What is SelectQuote's deferred adjustments?: SelectQuote (SLQT) reported deferred adjustments of 0% in Q2 2025.
What does deferred adjustments mean?: Captures adjustments made to deferred tax balances that do not fall under standard statutory categories. It provides insight into company-specific accounting treatments for temporary differences between financial reporting and tax reporting bases.