GOOSEHEAD INSURANCE, INC. Deferred Income Tax Expense (Benefit)
GOOSEHEAD INSURANCE, INC. (GSHD) reported Deferred Income Tax Expense (Benefit) of $5.27 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-23
- GOOSEHEAD INSURANCE, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $3.60M, a 106.90% increase year-over-year.
- GOOSEHEAD INSURANCE, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.67M.
- GOOSEHEAD INSURANCE, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $3.79M, a 21.63% decline year-over-year.
- GOOSEHEAD INSURANCE, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $2.13M, a 104.41% increase year-over-year.
- GOOSEHEAD INSURANCE, INC. deferred income tax expense (benefit) for fiscal 2025 was $5.89M.
- GOOSEHEAD INSURANCE, INC. deferred income tax expense (benefit) for fiscal 2024 was -$3.75M.
- GOOSEHEAD INSURANCE, INC. deferred income tax expense (benefit) for fiscal 2023 was -$22.12M.
- GOOSEHEAD INSURANCE, INC. deferred income tax expense (benefit) for fiscal 2022 was -$22.48M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $5.27M 10-Q · filed 2026-07-23 | $9.05M derived: sum of 3 quarters · filed 2026-07-23 | $11.19M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2026-03-31 | $1.67M 10-Q · filed 2026-04-23 | $5.46M derived: sum of 2 quarters · filed 2026-04-23 | $7.59M derived: sum of 3 quarters · filed 2026-04-23 | $9.33M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-12-31 | $3.79M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $5.92M derived: sum of 2 quarters · filed 2026-02-19 | $7.65M derived: sum of 3 quarters · filed 2026-07-23 | $5.89M 10-K · filed 2026-02-19 | |
| 2025-09-30 | $2.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $3.87M derived: sum of 2 quarters · filed 2026-07-23 | $2.10M 10-Q · filed 2025-10-23 | $6.93M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-06-30 | $1.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | -$28.00K 10-Q · filed 2026-07-23 | $4.80M derived: sum of 3 quarters · filed 2026-07-23 | $5.84M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-03-31 | -$1.77M 10-Q · filed 2026-04-23 | $3.06M derived: sum of 2 quarters · filed 2026-04-23 | $4.11M derived: sum of 3 quarters · filed 2026-04-23 | $6.48M derived: sum of 4 quarters · filed 2026-04-23 | |
| 2024-12-31 | $4.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $5.87M derived: sum of 2 quarters · filed 2026-02-19 | $8.24M derived: sum of 3 quarters · filed 2026-02-19 | -$3.75M 10-K · filed 2026-02-19 | |
| 2024-09-30 | $1.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $3.41M derived: sum of 2 quarters · filed 2025-10-23 | -$8.58M 10-Q · filed 2025-10-23 | -$18.36M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2024-06-30 | $2.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$9.62M 10-Q · filed 2025-07-24 | -$19.41M derived: sum of 3 quarters · filed 2026-02-19 | -$24.36M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2024-03-31 | -$11.99M 10-Q · filed 2025-04-24 | -$21.77M derived: sum of 2 quarters · filed 2026-02-19 | -$26.73M derived: sum of 3 quarters · filed 2026-02-19 | -$30.79M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2023-12-31 | -$9.79M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$14.75M derived: sum of 2 quarters · filed 2026-02-19 | -$18.80M derived: sum of 3 quarters · filed 2026-02-19 | -$22.12M 10-K · filed 2026-02-19 | |
| 2023-09-30 | -$4.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | -$9.01M derived: sum of 2 quarters · filed 2024-10-24 | -$12.34M 10-Q · filed 2024-10-24 | -$22.54M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-06-30 | -$4.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | -$7.38M 10-Q · filed 2024-07-25 | -$17.58M derived: sum of 3 quarters · filed 2025-03-03 | -$25.18M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-03-31 | -$3.32M 10-Q · filed 2024-04-25 | -$13.53M derived: sum of 2 quarters · filed 2025-03-03 | -$21.13M derived: sum of 3 quarters · filed 2025-03-03 | -$22.91M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2022-12-31 | -$10.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$17.81M derived: sum of 2 quarters · filed 2025-03-03 | -$19.59M derived: sum of 3 quarters · filed 2025-03-03 | -$22.48M 10-K · filed 2025-03-03 | |
| 2022-09-30 | -$7.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$9.39M derived: sum of 2 quarters · filed 2023-11-09 | -$12.27M 10-Q · filed 2023-11-09 | -$20.61M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-06-30 | -$1.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$4.67M 10-Q · filed 2023-07-27 | -$13.01M derived: sum of 3 quarters · filed 2024-02-22 | -$27.18M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-03-31 | -$2.88M 10-Q · filed 2023-04-28 | -$11.22M derived: sum of 2 quarters · filed 2024-02-22 | -$25.39M derived: sum of 3 quarters · filed 2024-02-22 | -$42.59M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2021-12-31 | -$8.34M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$22.50M derived: sum of 2 quarters · filed 2024-02-22 | -$39.70M derived: sum of 3 quarters · filed 2024-02-22 | -$43.28M 10-K · filed 2024-02-22 | |
| 2021-09-30 | -$14.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$31.37M derived: sum of 2 quarters · filed 2022-10-27 | -$34.94M 10-Q · filed 2022-10-27 | -$55.93M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-06-30 | -$17.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$20.77M 10-Q · filed 2022-07-28 | -$41.76M derived: sum of 3 quarters · filed 2023-02-27 | -$47.97M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-03-31 | -$3.57M 10-Q · filed 2022-04-28 | -$24.56M derived: sum of 2 quarters · filed 2023-02-27 | -$30.77M derived: sum of 3 quarters · filed 2023-02-27 | -$42.98M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2020-12-31 | -$20.99M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$27.20M derived: sum of 2 quarters · filed 2023-02-27 | -$39.41M derived: sum of 3 quarters · filed 2023-02-27 | -$49.07M 10-K · filed 2023-02-27 | |
| 2020-09-30 | -$6.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$18.42M derived: sum of 2 quarters · filed 2021-10-28 | -$28.08M 10-Q · filed 2021-10-28 | -$28.83M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-06-30 | -$12.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$21.87M 10-Q · filed 2021-07-29 | -$22.63M derived: sum of 3 quarters · filed 2022-02-28 | -$24.31M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-03-31 | -$9.66M 10-Q · filed 2021-04-30 | -$10.42M derived: sum of 2 quarters · filed 2022-02-28 | -$12.10M derived: sum of 3 quarters · filed 2022-02-28 | -$15.96M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2019-12-31 | -$757.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$2.44M derived: sum of 2 quarters · filed 2022-02-28 | -$6.30M derived: sum of 3 quarters · filed 2022-02-28 | -$11.38M 10-K · filed 2022-02-28 | |
| 2019-09-30 | -$1.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$5.54M derived: sum of 2 quarters · filed 2020-10-30 | -$10.63M 10-Q · filed 2020-10-30 | -$12.30M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | -$3.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$8.95M 10-Q · filed 2020-07-31 | -$10.62M derived: sum of 3 quarters · filed 2021-02-26 | -$10.68M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-31 | -$5.08M 10-Q · filed 2020-05-04 | -$6.76M derived: sum of 2 quarters · filed 2021-02-26 | -$6.82M derived: sum of 3 quarters · filed 2021-02-26 | -$6.81M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | -$1.68M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$1.73M derived: sum of 2 quarters · filed 2021-02-26 | -$1.73M derived: sum of 3 quarters · filed 2021-02-26 | -$1.73M 10-K · filed 2021-02-26 | |
| 2018-09-30 | -$55.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | -$53.00K derived: sum of 2 quarters · filed 2019-11-04 | -$53.00K 10-Q · filed 2019-11-04 | -$53.00K derived: sum of 4 quarters · filed 2019-11-04 | |
| 2018-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $2.00K 10-Q · filed 2019-08-02 | $1.67K 10-Q · filed 2018-08-08 | $2.00K derived: sum of 3 quarters · filed 2019-08-02 | $2.00K derived: sum of 4 quarters · filed 2019-08-02 |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-03 | $0.00 derived: sum of 2 quarters · filed 2019-05-03 | $0.00 derived: sum of 3 quarters · filed 2019-05-03 | ||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $0.00 derived: sum of 2 quarters · filed 2019-03-14 | $0.00 10-K · filed 2019-03-14 | ||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $0.00 10-Q · filed 2018-11-06 | |||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-08 |
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