The Hanover Insurance Group THG Deferred taxes
Deferred taxes 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:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- The Hanover Insurance Group (THG) reported deferred taxes of -$1.3M in Q1 2026.
- How has The Hanover Insurance Group's deferred taxes changed year-over-year?
- The Hanover Insurance Group's deferred taxes decreased by 168.4% year-over-year, from $1.9M to -$1.3M.
- What is the long-term trend for The Hanover Insurance Group's deferred taxes?
- Over 4 years (2021 to 2025), The Hanover Insurance Group's deferred taxes has grown at a -12.7% compound annual growth rate (CAGR), from $23.8M to $13.8M.
- What does deferred taxes mean?
- This metric represents the non-cash tax expense or benefit resulting from temporary differences between the financial statement carrying amounts of assets and liabilities and their respective tax bases. It reflects the future tax consequences of events that have been recognized in the financial statements but not yet in the tax return. Monitoring this figure helps investors understand the timing differences in tax recognition and the potential impact on future cash flows related to income tax obligations.