HAGERTY, INC. Income Tax Expense
HAGERTY, INC. (HGTY) reported Income Tax Expense of -$5.81 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- HAGERTY, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$5.81M, a 194.29% decline year-over-year.
- HAGERTY, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was -$8.19M, a 249.24% decline year-over-year.
- HAGERTY, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $11.14M, a 104.01% increase year-over-year.
- HAGERTY, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$32.83M.
- HAGERTY, INC. income tax expense (benefit) for fiscal 2025 was -$10.04M, a 165.30% decline from fiscal 2024.
- HAGERTY, INC. income tax expense (benefit) for fiscal 2024 was $15.38M, a 7.32% decline from fiscal 2023.
- HAGERTY, INC. income tax expense (benefit) for fiscal 2023 was $16.59M, a 136.47% increase from fiscal 2022.
- HAGERTY, INC. income tax expense (benefit) for fiscal 2022 was $7.02M, a 3.94% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$5.81M 10-Q · filed 2026-08-05 | -$14.00M 10-Q · filed 2026-08-05 | -$2.86M derived: sum of 3 quarters · filed 2026-08-05 | -$35.69M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | -$8.19M 10-Q · filed 2026-05-06 | $2.95M derived: sum of 2 quarters · filed 2026-05-06 | -$29.89M derived: sum of 3 quarters · filed 2026-05-06 | -$23.72M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $11.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$21.69M derived: sum of 2 quarters · filed 2026-02-26 | -$15.53M derived: sum of 3 quarters · filed 2026-08-05 | -$10.04M 10-K · filed 2026-02-26 | |
| 2025-09-30 | -$32.83M 10-Q · filed 2025-11-04 | -$26.67M derived: sum of 2 quarters · filed 2026-08-05 | -$21.18M 10-Q · filed 2025-11-04 | -$15.72M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $6.16M 10-Q · filed 2026-08-05 | $11.65M 10-Q · filed 2026-08-05 | $17.11M derived: sum of 3 quarters · filed 2026-08-05 | $16.09M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | $5.49M 10-Q · filed 2026-05-06 | $10.95M derived: sum of 2 quarters · filed 2026-05-06 | $9.93M derived: sum of 3 quarters · filed 2026-05-06 | $15.74M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | $5.46M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $4.44M derived: sum of 2 quarters · filed 2026-02-26 | $10.25M derived: sum of 3 quarters · filed 2026-02-26 | $15.38M 10-K · filed 2026-02-26 | |
| 2024-09-30 | -$1.02M 10-Q · filed 2025-11-04 | $4.79M derived: sum of 2 quarters · filed 2025-11-04 | $9.92M 10-Q · filed 2025-11-04 | $14.51M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | $5.81M 10-Q · filed 2025-08-04 | $10.94M 10-Q · filed 2025-08-04 | $15.53M derived: sum of 3 quarters · filed 2026-02-26 | $20.14M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | $5.13M 10-Q · filed 2025-05-07 | $9.72M derived: sum of 2 quarters · filed 2026-02-26 | $14.32M derived: sum of 3 quarters · filed 2026-02-26 | $18.05M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | $4.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $9.20M derived: sum of 2 quarters · filed 2026-02-26 | $12.93M derived: sum of 3 quarters · filed 2026-02-26 | $16.59M 10-K · filed 2026-02-26 | |
| 2023-09-30 | $4.60M 10-Q · filed 2024-11-07 | $8.33M derived: sum of 2 quarters · filed 2024-11-07 | $12.00M 10-Q · filed 2024-11-07 | $14.94M derived: sum of 4 quarters · filed 2025-03-04 | |
| 2023-06-30 | $3.73M 10-Q · filed 2024-08-06 | $7.40M 10-Q · filed 2024-08-06 | $10.34M derived: sum of 3 quarters · filed 2025-03-04 | $10.25M derived: sum of 4 quarters · filed 2025-03-04 | |
| 2023-03-31 | $3.67M 10-Q · filed 2024-05-07 | $6.61M derived: sum of 2 quarters · filed 2025-03-04 | $6.52M derived: sum of 3 quarters · filed 2025-03-04 | $8.65M derived: sum of 4 quarters · filed 2025-03-04 | |
| 2022-12-31 | $2.94M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-04 | $2.85M derived: sum of 2 quarters · filed 2025-03-04 | $4.99M derived: sum of 3 quarters · filed 2025-03-04 | $7.02M 10-K · filed 2025-03-04 | |
| 2022-09-30 | -$91.00K 10-Q · filed 2023-11-08 | $2.05M derived: sum of 2 quarters · filed 2023-11-08 | $4.08M 10-Q · filed 2023-11-08 | $6.04M derived: sum of 4 quarters · filed 2024-03-12 | |
| 2022-06-30 | $2.14M 10-Q · filed 2023-08-08 | $4.17M 10-Q · filed 2023-08-08 | $6.13M derived: sum of 3 quarters · filed 2024-03-12 | $8.02M derived: sum of 4 quarters · filed 2024-03-12 | |
| 2022-03-31 | $2.03M 10-Q · filed 2023-05-09 | $3.99M derived: sum of 2 quarters · filed 2024-03-12 | $5.88M derived: sum of 3 quarters · filed 2024-03-12 | $7.46M derived: sum of 4 quarters · filed 2024-03-12 | |
| 2021-12-31 | $1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-12 | $3.85M derived: sum of 2 quarters · filed 2024-03-12 | $5.43M derived: sum of 3 quarters · filed 2024-03-12 | $6.75M 10-K · filed 2024-03-12 | |
| 2021-09-30 | $1.89M 10-Q · filed 2022-11-10 | $3.47M derived: sum of 2 quarters · filed 2022-11-10 | $4.79M 10-Q · filed 2022-11-10 | $0.00 10-Q · filed 2021-11-12 | |
| 2021-06-30 | $1.58M 10-Q · filed 2022-08-10 | $2.90M 10-Q · filed 2022-08-10 | |||
| 2021-03-31 | $1.32M 10-Q · filed 2022-05-09 | ||||
| 2020-12-31 | $4.82M 10-K · filed 2022-03-24 |