HCI Group, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HCI Group, Inc. (HCI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $152.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- HCI Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $152.00K, a 12.64% decline from fiscal 2024.
- HCI Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $174.00K, a 55.61% decline from fiscal 2023.
- HCI Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $392.00K.
- HCI Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$5.00K, a 106.02% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $152.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $174.00K 10-K · filed 2026-02-26 | $209.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | $392.00K 10-K · filed 2026-02-26 | $454.00K 10-K · filed 2024-03-08 |
| 2022-12-31 | -$5.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | $83.00K 10-K · filed 2024-03-08 | |
| 2020-12-31 | -$232.00K 10-K · filed 2023-03-10 | |
| 2019-12-31 | $87.00K 10-K · filed 2022-03-10 | |
| 2018-12-31 | -$237.00K 10-K · filed 2021-03-12 | $69.00K 10-K · filed 2019-03-08 |
| 2017-12-31 | -$745.00K 10-K · filed 2020-03-06 | -$501.00K 10-K · filed 2018-03-07 |
| 2016-12-31 | -$270.00K 10-K · filed 2019-03-08 | |
| 2015-12-31 | -$619.00K 10-K · filed 2018-03-07 | |
| 2014-12-31 | -$640.00K 10-K · filed 2017-02-22 | |
| 2013-12-31 | -$169.00K 10-K · filed 2016-03-04 | |
| 2012-12-31 | $271.00K 10-K · filed 2015-03-10 | |
| 2011-12-31 | $57.00K 10-K · filed 2014-03-12 | $50.00K 10-K · filed 2013-03-14 |
| 2010-12-31 | -$167.00K 10-K · filed 2013-03-14 |
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