Tiptree Inc. TIPT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Tiptree Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Tiptree Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Tiptree Inc.'s deferred taxes?
- Tiptree Inc. (TIPT) reported deferred taxes of $82.69M in Q1 2026.
- How has Tiptree Inc.'s deferred taxes changed year-over-year?
- Tiptree Inc.'s deferred taxes decreased by 54.4% year-over-year, from $181.32M to $82.69M.
- What is the long-term trend for Tiptree Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), Tiptree Inc.'s deferred taxes has grown at a 19.0% compound annual growth rate (CAGR), from $40.05M to $80.39M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.