The Hanover Insurance Group THG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
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 →
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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 3 years (2022 to 2025), The Hanover Insurance Group's deferred tax assets has grown at a -25.2% compound annual growth rate (CAGR), from $199.2M to $83.3M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.