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Deferred Taxes at other companies

HCI Group logo
HCI GroupHCI
$423K+133%
Slide Insurance Holdings, Inc. Common Stock logo
Slide Insurance Holdings, Inc. Common StockSLDE
-$513K+93.5%
Employers Holdings logo
Employers HoldingsEIG
-$100K+96.0%
SiriusPoint logo
SiriusPointSPNT
-$20M0.0%
W.R. Berkley logo
W.R. BerkleyWRB
-$77.27M+42.7%
United Fire Group logo
United Fire GroupUFCS
$5.51M+367%

Other financials

Income statement

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Revenue$393.6M-0.3%
Net income$54.3M+31.0%
EPS (diluted)$1.88+30.6%

Balance sheet

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Cash & equivalents$598.4M+49.3%
Total debt$100.3M-0.8%
Total equity$584.7M+38.4%
Total assets$2.8B+2.0%

Cash flow

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Operating cash flow$154.8M-17.1%
CapEx$1.6M+28.8%
Free cash flow$153.2M-17.4%

Valuation

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Market cap$1.14B+53.0%
Enterprise value$638.15M+44.1%
P/E5.8×-5.3×
P/S0.7×+0.2×

Profitability

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Net margin12.2%+7.9pp
FCF margin21.5%

Returns & leverage

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Return on equity38.9%+21.9pp
Debt / equity0.2×-0.1×

Where this comes from

Reported directly by Universal Insurance Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Universal Insurance Holdings’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Universal Insurance Holdings's deferred taxes?
Universal Insurance Holdings (UVE) reported deferred taxes of -$642.5K in Q4 2025.
How has Universal Insurance Holdings's deferred taxes changed year-over-year?
Universal Insurance Holdings's deferred taxes decreased by 200.0% year-over-year, from $642.5K to -$642.5K.
What is the long-term trend for Universal Insurance Holdings's deferred taxes?
Over 4 years (2021 to 2025), Universal Insurance Holdings's deferred taxes has grown at a -11.9% compound annual growth rate (CAGR), from $4.27M to -$2.57M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.