Skip to content

Deferred Tax Assets at other companies

Allstate logo
AllstateALL
$12M-94.8%
American Financial Group logo
American Financial GroupAFG
$492M+6.3%
The Hartford Financial Services Group logo
The Hartford Financial Services GroupHIG
$922M-16.0%
Kinsale Capital Group logo
Kinsale Capital GroupKNSL
Old Republic International logo
Old Republic InternationalORI
CNA Financial logo
CNA FinancialCNA

Other financials

Income statement

See full
Revenue$1.7B+6.1%
Operating income$250.2M+34.2%
Net income$186.8M+45.7%
EPS (diluted)$5.20+48.6%

Balance sheet

See full
Cash & equivalents$243.5M-22.7%
Total debt$843.8M+7.6%
Total equity$3.6B+17.3%
Total assets$16.5B+6.8%

Cash flow

See full
Operating cash flow$118.8M+205%
CapEx$3.5M+94.4%
Free cash flow$115.3M+211%

Valuation

See full
Market cap$6.92B-2.7%
Enterprise value$7.53B-0.6%
P/E9.6×-6.6×
P/S-0.1×

Profitability

See full
Operating margin13.4%
Net margin10.8%+3.8pp
FCF margin18.7%+6.3pp

Returns & leverage

See full
Return on equity21.8%+6.0pp
Debt / equity0.2×0.0×

Where this comes from

Reported directly by The Hanover Insurance Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: The Hanover Insurance Group’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about The Hanover Insurance Group's deferred tax assets.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is The Hanover Insurance Group's deferred tax assets?
The Hanover Insurance Group (THG) reported deferred tax assets of $102.3M in Q1 2026.
How has The Hanover Insurance Group's deferred tax assets changed year-over-year?
The Hanover Insurance Group's deferred tax assets decreased by 27.9% year-over-year, from $141.9M to $102.3M.
What is the long-term trend for The Hanover Insurance Group's deferred tax assets?
Over 4 years (2021 to 2025), The Hanover Insurance Group's deferred tax assets has grown at a 108.5% compound annual growth rate (CAGR), from $23.8M to $450.2M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.