HCI Group, Inc. Deferred State and Local Income Tax Expense (Benefit)
HCI Group, Inc. (HCI) reported Deferred State and Local Income Tax Expense (Benefit) of -$416.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- HCI Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$416.00K, a 184.21% decline from fiscal 2024.
- HCI Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $494.00K.
- HCI Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$365.00K.
- HCI Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.02M, a 409.80% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$416.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $494.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | -$365.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$2.02M 10-K · filed 2025-02-28 |
| 2021-12-31 | $653.00K 10-K · filed 2024-03-08 |
| 2020-12-31 | $1.44M 10-K · filed 2023-03-10 |
| 2019-12-31 | $287.00K 10-K · filed 2022-03-10 |
| 2018-12-31 | $392.00K 10-K · filed 2021-03-12 |
| 2017-12-31 | -$757.00K 10-K · filed 2020-03-06 |
| 2016-12-31 | -$9.00K 10-K · filed 2019-03-08 |
| 2015-12-31 | -$46.00K 10-K · filed 2018-03-07 |
| 2014-12-31 | -$678.00K 10-K · filed 2017-02-22 |
| 2013-12-31 | $43.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | -$380.00K 10-K · filed 2015-03-10 |
| 2011-12-31 | -$269.00K 10-K · filed 2014-03-12 |
| 2010-12-31 | $241.00K 10-K · filed 2013-03-14 |
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