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HAGERTY, INC. (HGTY) Deferred Tax Liabilities, Gross

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HAGERTY, INC. Deferred Tax Liabilities, Gross

HAGERTY, INC. (HGTY) had Deferred Tax Liabilities, Gross of $43.18 million as of 2025-12-31, per its 10-K filed 2026-02-26.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26

  • 2025-12-31: Deferred Tax Liabilities, Gross $43.18M.
  • 2024-12-31: Deferred Tax Liabilities, Gross $35.50M.
  • 2023-12-31: Deferred Tax Liabilities, Gross $30.48M.
  • 2022-12-31: Deferred Tax Liabilities, Gross $24.64M.
Period endDeferred Tax Liabilities, Gross
2025-12-31$43.18M
10-K · filed 2026-02-26
2024-12-31$35.50M
10-K · filed 2026-02-26
2023-12-31$30.48M
10-K · filed 2025-03-04
2022-12-31$24.64M
10-K · filed 2024-03-12
2021-12-31$18.49M
10-K · filed 2023-03-14
2020-12-31$13.23M
10-K · filed 2022-03-24