HCI Group, Inc. Deferred Income Tax Expense (Benefit)
HCI Group, Inc. (HCI) reported Deferred Income Tax Expense (Benefit) of $2.01 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- HCI Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.59M.
- HCI Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $423.00K.
- HCI Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$4.19M.
- HCI Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.62M.
- HCI Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$1.92M, a 179.72% decline from fiscal 2024.
- HCI Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was $2.41M.
- HCI Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$1.10M.
- HCI Group, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$9.88M, a 965.24% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $1.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $2.01M 10-Q · filed 2026-08-07 | -$2.17M derived: sum of 3 quarters · filed 2026-08-07 | $1.45M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | $423.00K 10-Q · filed 2026-05-07 | -$3.76M derived: sum of 2 quarters · filed 2026-05-07 | -$142.00K derived: sum of 3 quarters · filed 2026-05-07 | -$198.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | -$4.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$565.00K derived: sum of 2 quarters · filed 2026-02-26 | -$621.00K derived: sum of 3 quarters · filed 2026-08-07 | -$1.92M 10-K · filed 2026-02-26 | |
| 2025-09-30 | $3.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $3.57M derived: sum of 2 quarters · filed 2026-08-07 | $2.27M 10-Q · filed 2025-11-07 | $500.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | -$56.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$1.35M 10-Q · filed 2026-08-07 | -$3.12M derived: sum of 3 quarters · filed 2026-08-07 | -$3.59M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | -$1.30M 10-Q · filed 2026-05-07 | -$3.07M derived: sum of 2 quarters · filed 2026-05-07 | -$3.53M derived: sum of 3 quarters · filed 2026-05-07 | -$4.50M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | -$1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$2.23M derived: sum of 2 quarters · filed 2026-02-26 | -$3.20M derived: sum of 3 quarters · filed 2026-02-26 | $2.41M 10-K · filed 2026-02-26 | |
| 2024-09-30 | -$465.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$1.43M derived: sum of 2 quarters · filed 2025-11-07 | $4.17M 10-Q · filed 2025-11-07 | -$2.29M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | -$964.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $4.64M 10-Q · filed 2025-08-08 | -$1.83M derived: sum of 3 quarters · filed 2026-02-26 | -$272.00K derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | $5.60M 10-Q · filed 2025-05-09 | -$865.00K derived: sum of 2 quarters · filed 2026-02-26 | $692.00K derived: sum of 3 quarters · filed 2026-02-26 | $1.24M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | -$6.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$4.91M derived: sum of 2 quarters · filed 2026-02-26 | -$4.37M derived: sum of 3 quarters · filed 2026-02-26 | -$1.10M 10-K · filed 2026-02-26 | |
| 2023-09-30 | $1.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $2.10M derived: sum of 2 quarters · filed 2024-11-08 | $5.37M 10-Q · filed 2024-11-08 | $5.37M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-06-30 | $544.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $3.81M 10-Q · filed 2024-08-09 | $3.81M derived: sum of 3 quarters · filed 2025-02-28 | -$1.99M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-03-31 | $3.27M 10-Q · filed 2024-05-09 | $3.27M derived: sum of 2 quarters · filed 2025-02-28 | -$2.54M derived: sum of 3 quarters · filed 2025-02-28 | -$648.00K derived: sum of 4 quarters · filed 2025-02-28 | |
| 2022-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$5.80M derived: sum of 2 quarters · filed 2025-02-28 | -$3.91M derived: sum of 3 quarters · filed 2025-02-28 | -$9.88M 10-K · filed 2025-02-28 | |
| 2022-09-30 | -$5.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$3.91M derived: sum of 2 quarters · filed 2023-11-08 | -$9.88M 10-Q · filed 2023-11-08 | -$1.75M derived: sum of 4 quarters · filed 2024-03-08 | |
| 2022-06-30 | $1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$4.08M 10-Q · filed 2023-08-09 | $4.05M derived: sum of 3 quarters · filed 2024-03-08 | $794.00K derived: sum of 4 quarters · filed 2024-03-08 | |
| 2022-03-31 | -$5.97M 10-Q · filed 2023-05-10 | $2.16M derived: sum of 2 quarters · filed 2024-03-08 | -$1.09M derived: sum of 3 quarters · filed 2024-03-08 | -$3.98M derived: sum of 4 quarters · filed 2024-03-08 | |
| 2021-12-31 | $8.13M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $4.87M derived: sum of 2 quarters · filed 2024-03-08 | $1.99M derived: sum of 3 quarters · filed 2024-03-08 | $1.14M 10-K · filed 2024-03-08 | |
| 2021-09-30 | -$3.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$6.14M derived: sum of 2 quarters · filed 2022-11-09 | -$6.99M 10-Q · filed 2022-11-09 | -$3.90M derived: sum of 4 quarters · filed 2023-03-10 | |
| 2021-06-30 | -$2.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$3.73M 10-Q · filed 2022-08-09 | -$641.00K derived: sum of 3 quarters · filed 2023-03-10 | $2.86M derived: sum of 4 quarters · filed 2023-03-10 | |
| 2021-03-31 | -$847.00K 10-Q · filed 2022-05-06 | $2.24M derived: sum of 2 quarters · filed 2023-03-10 | $5.75M derived: sum of 3 quarters · filed 2023-03-10 | $7.32M derived: sum of 4 quarters · filed 2023-03-10 | |
| 2020-12-31 | $3.09M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $6.60M derived: sum of 2 quarters · filed 2023-03-10 | $8.17M derived: sum of 3 quarters · filed 2023-03-10 | $8.12M 10-K · filed 2023-03-10 | |
| 2020-09-30 | $3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $5.08M derived: sum of 2 quarters · filed 2021-11-09 | $5.03M 10-Q · filed 2021-11-09 | $5.67M derived: sum of 4 quarters · filed 2022-03-10 | |
| 2020-06-30 | $1.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $1.53M 10-Q · filed 2021-08-06 | $2.17M derived: sum of 3 quarters · filed 2022-03-10 | $2.81M derived: sum of 4 quarters · filed 2022-03-10 | |
| 2020-03-31 | -$47.00K 10-Q · filed 2021-05-07 | $593.00K derived: sum of 2 quarters · filed 2022-03-10 | $1.23M derived: sum of 3 quarters · filed 2022-03-10 | $1.71M derived: sum of 4 quarters · filed 2022-03-10 | |
| 2019-12-31 | $640.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $1.28M derived: sum of 2 quarters · filed 2022-03-10 | $1.76M derived: sum of 3 quarters · filed 2022-03-10 | $1.87M 10-K · filed 2022-03-10 | |
| 2019-09-30 | $639.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $1.12M derived: sum of 2 quarters · filed 2020-11-06 | $1.23M 10-Q · filed 2020-11-06 | ||
| 2019-06-30 | $480.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $592.00K 10-Q · filed 2020-08-07 | |||
| 2019-03-31 | $112.00K 10-Q · filed 2020-05-08 | ||||
| 2018-12-31 | $141.00K 10-K · filed 2021-03-12 | $140.00K 10-K · filed 2019-03-08 | |||
| 2017-12-31 | -$4.91M 10-K · filed 2020-03-06 | ||||
| 2016-12-31 | $5.12M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $1.54M derived: sum of 2 quarters · filed 2019-03-08 | $563.00K derived: sum of 3 quarters · filed 2019-03-08 | $155.00K 10-K · filed 2019-03-08 | |
| 2016-09-30 | -$3.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$4.56M derived: sum of 2 quarters · filed 2016-11-04 | -$4.97M 10-Q · filed 2016-11-04 | -$3.22M derived: sum of 4 quarters · filed 2018-03-07 | |
| 2016-06-30 | -$980.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$1.39M 10-Q · filed 2016-08-03 | $362.00K derived: sum of 3 quarters · filed 2018-03-07 | -$561.00K derived: sum of 4 quarters · filed 2018-03-07 | |
| 2016-03-31 | -$408.00K 10-Q · filed 2016-05-04 | $1.34M derived: sum of 2 quarters · filed 2018-03-07 | $419.00K derived: sum of 3 quarters · filed 2018-03-07 | -$23.00K derived: sum of 4 quarters · filed 2018-03-07 | |
| 2015-12-31 | $1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | $827.00K derived: sum of 2 quarters · filed 2018-03-07 | $385.00K derived: sum of 3 quarters · filed 2018-03-07 | -$361.00K 10-K · filed 2018-03-07 | -$1.10M 10-K · filed 2016-03-04 |
| 2015-09-30 | -$923.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$1.36M derived: sum of 2 quarters · filed 2016-11-04 | -$2.11M 10-Q · filed 2016-11-04 | -$1.53M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-06-30 | -$442.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$1.19M 10-Q · filed 2016-08-03 | -$611.00K derived: sum of 3 quarters · filed 2017-02-22 | -$4.55M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-03-31 | -$746.00K 10-Q · filed 2016-05-04 | -$169.00K derived: sum of 2 quarters · filed 2017-02-22 | -$4.10M derived: sum of 3 quarters · filed 2017-02-22 | -$4.66M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2014-12-31 | $577.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$3.36M derived: sum of 2 quarters · filed 2017-02-22 | -$3.91M derived: sum of 3 quarters · filed 2017-02-22 | -$4.74M 10-K · filed 2017-02-22 | |
| 2014-09-30 | -$3.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$4.49M derived: sum of 2 quarters · filed 2015-11-04 | -$5.32M 10-Q · filed 2015-11-04 | -$3.26M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2014-06-30 | -$552.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$1.38M 10-Q · filed 2015-08-05 | $672.00K derived: sum of 3 quarters · filed 2016-03-04 | -$6.66M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2014-03-31 | -$832.00K 10-Q · filed 2015-05-01 | $1.22M derived: sum of 2 quarters · filed 2016-03-04 | -$6.11M derived: sum of 3 quarters · filed 2016-03-04 | $903.00K derived: sum of 4 quarters · filed 2016-03-04 | |
| 2013-12-31 | $2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | -$5.27M derived: sum of 2 quarters · filed 2016-03-04 | $1.74M derived: sum of 3 quarters · filed 2016-03-04 | $557.00K 10-K · filed 2016-03-04 | |
| 2013-09-30 | -$7.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$321.00K derived: sum of 2 quarters · filed 2014-11-07 | -$1.50M 10-Q · filed 2014-11-07 | -$6.19M derived: sum of 4 quarters · filed 2015-03-10 | |
| 2013-06-30 | $7.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $5.83M 10-Q · filed 2014-08-06 | $1.14M derived: sum of 3 quarters · filed 2015-03-10 | -$233.00K derived: sum of 4 quarters · filed 2015-03-10 | |
| 2013-03-31 | -$1.18M 10-Q · filed 2014-05-01 | -$5.87M derived: sum of 2 quarters · filed 2015-03-10 | -$7.24M derived: sum of 3 quarters · filed 2015-03-10 | -$2.35M derived: sum of 4 quarters · filed 2015-03-10 | |
| 2012-12-31 | -$4.69M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-10 | -$6.06M derived: sum of 2 quarters · filed 2015-03-10 | -$1.17M derived: sum of 3 quarters · filed 2015-03-10 | -$2.37M 10-K · filed 2015-03-10 | |
| 2012-09-30 | -$1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $3.52M derived: sum of 2 quarters · filed 2013-11-07 | $2.32M 10-Q · filed 2013-11-07 | -$635.00K derived: sum of 4 quarters · filed 2014-03-12 | |
| 2012-06-30 | $4.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $3.70M 10-Q · filed 2013-08-07 | $739.00K derived: sum of 3 quarters · filed 2014-03-12 | -$312.00K derived: sum of 4 quarters · filed 2014-03-12 | |
| 2012-03-31 | -$1.20M 10-Q · filed 2013-05-09 | -$4.16M derived: sum of 2 quarters · filed 2014-03-12 | -$5.21M derived: sum of 3 quarters · filed 2014-03-12 | -$2.26M derived: sum of 4 quarters · filed 2014-03-12 | |
| 2011-12-31 | -$2.96M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | -$4.01M derived: sum of 2 quarters · filed 2014-03-12 | -$1.06M derived: sum of 3 quarters · filed 2014-03-12 | -$1.98M 10-K · filed 2014-03-12 | |
| 2011-09-30 | -$1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | $1.90M derived: sum of 2 quarters · filed 2012-11-13 | $975.00K 10-Q · filed 2012-11-13 | $255.00K derived: sum of 4 quarters · filed 2013-03-14 | |
| 2011-06-30 | $2.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | $2.03M 10-Q · filed 2012-08-14 | $1.31M derived: sum of 3 quarters · filed 2013-03-14 | $3.85M derived: sum of 4 quarters · filed 2013-03-14 | |
| 2011-03-31 | -$922.00K 10-Q · filed 2012-05-14 | -$1.64M derived: sum of 2 quarters · filed 2013-03-14 | $904.00K derived: sum of 3 quarters · filed 2013-03-14 | ||
| 2010-12-31 | -$720.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $1.83M derived: sum of 2 quarters · filed 2013-03-14 | $1.69M 10-K · filed 2013-03-14 | ||
| 2010-09-30 | $2.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $2.41M 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | -$136.00K 10-Q · filed 2011-08-12 |
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