HAGERTY, INC. (HGTY) Deferred Income Tax Expense (Benefit)

HAGERTY, INC. Deferred Income Tax Expense (Benefit)

HAGERTY, INC. (HGTY) reported Deferred Income Tax Expense (Benefit) of -$26.20 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05

• HAGERTY, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$12.67M, a 522.37% decline year-over-year.
• HAGERTY, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$13.53M.
• HAGERTY, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$90.00K, a 157.32% decline year-over-year.
• HAGERTY, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$36.47M, a 4728.68% decline year-over-year.
• HAGERTY, INC. deferred income tax expense (benefit) for fiscal 2025 was -$34.50M, a 1277.98% decline from fiscal 2024.
• HAGERTY, INC. deferred income tax expense (benefit) for fiscal 2024 was $2.93M, a 0.27% increase from fiscal 2023.
• HAGERTY, INC. deferred income tax expense (benefit) for fiscal 2023 was $2.92M, a 1.75% decline from fiscal 2022.
• HAGERTY, INC. deferred income tax expense (benefit) for fiscal 2022 was $2.97M, a 2.14% decline from fiscal 2021.