HAGERTY, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
HAGERTY, INC. (HGTY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.50% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-26
- HAGERTY, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-03-31 was -1.00%.
- HAGERTY, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-03-31 was 0.00%.
- HAGERTY, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-03-31 was 0.00%.
- HAGERTY, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2022-03-31 was 0.00%, a 100.00% decline year-over-year.
- HAGERTY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.50%.
- HAGERTY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- HAGERTY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%.
- HAGERTY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -0.50% 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -0.70% 10-Q · filed 2025-11-04 | ||||
| 2025-06-30 | -1.00% 10-Q · filed 2025-08-04 | ||||
| 2025-03-31 | -1.00% 10-Q · filed 2025-05-07 | ||||
| 2024-12-31 | 0.00% 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | 0.00% 10-Q · filed 2025-11-04 | ||||
| 2024-06-30 | 0.00% 10-Q · filed 2025-08-04 | ||||
| 2024-03-31 | 0.00% 10-Q · filed 2025-05-07 | ||||
| 2023-12-31 | 0.00% 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | 0.00% 10-Q · filed 2024-11-07 | ||||
| 2023-06-30 | 3.00% 10-Q · filed 2024-08-06 | ||||
| 2023-03-31 | 0.00% 10-Q · filed 2024-05-07 | ||||
| 2022-12-31 | 0.00% 10-K · filed 2025-03-04 | -8.00% 10-K · filed 2023-03-14 | |||
| 2022-09-30 | 0.00% 10-Q · filed 2023-11-08 | ||||
| 2022-06-30 | 0.00% 10-Q · filed 2023-08-08 | ||||
| 2022-03-31 | 0.00% 10-Q · filed 2022-05-09 | ||||
| 2021-12-31 | 0.00% 10-K · filed 2024-03-12 | ||||
| 2021-03-31 | 1.00% 10-Q · filed 2022-05-09 | ||||
| 2020-12-31 | 0.00% 10-K · filed 2022-03-24 |