HAGERTY, INC. Deferred State and Local Income Tax Expense (Benefit)
HAGERTY, INC. (HGTY) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.92 million 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
- HAGERTY, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$3.92M, a 4819.28% decline from fiscal 2024.
- HAGERTY, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $83.00K, a 277.27% increase from fiscal 2023.
- HAGERTY, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $22.00K.
- HAGERTY, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$26.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$3.92M 10-K · filed 2026-02-26 |
| 2024-12-31 | $83.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $22.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$26.00K 10-K · filed 2025-03-04 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-12 |