HAGERTY, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HAGERTY, INC. (HGTY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$628.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- HAGERTY, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was $40.00K, a 91.15% decline year-over-year.
- HAGERTY, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was $9.00K, a 78.57% decline year-over-year.
- HAGERTY, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was -$439.00K.
- HAGERTY, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-03-31 was -$238.00K.
- HAGERTY, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$628.00K, a 245.71% decline from fiscal 2024.
- HAGERTY, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $431.00K, a 745.10% increase from fiscal 2023.
- HAGERTY, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $51.00K.
- HAGERTY, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$35.00K, a 1266.67% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $49.00K derived: sum of 2 quarters · filed 2026-02-26 | -$390.00K derived: sum of 3 quarters · filed 2026-02-26 | -$628.00K 10-K · filed 2026-02-26 | |
| 2025-09-30 | $9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$430.00K derived: sum of 2 quarters · filed 2025-11-04 | -$668.00K 10-Q · filed 2025-11-04 | -$216.00K derived: sum of 4 quarters · filed 2026-02-26 | |
| 2025-06-30 | -$439.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | -$677.00K 10-Q · filed 2025-08-04 | -$225.00K derived: sum of 3 quarters · filed 2026-02-26 | -$183.00K derived: sum of 4 quarters · filed 2026-02-26 | |
| 2025-03-31 | -$238.00K 10-Q · filed 2025-05-07 | $214.00K derived: sum of 2 quarters · filed 2026-02-26 | $256.00K derived: sum of 3 quarters · filed 2026-02-26 | $198.00K derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-12-31 | $452.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $494.00K derived: sum of 2 quarters · filed 2026-02-26 | $436.00K derived: sum of 3 quarters · filed 2026-02-26 | $431.00K 10-K · filed 2026-02-26 | |
| 2024-09-30 | $42.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$16.00K derived: sum of 2 quarters · filed 2025-11-04 | -$21.00K 10-Q · filed 2025-11-04 | $60.00K derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | -$58.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | -$63.00K 10-Q · filed 2025-08-04 | $18.00K derived: sum of 3 quarters · filed 2026-02-26 | -$281.00K derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | -$5.00K 10-Q · filed 2025-05-07 | $76.00K derived: sum of 2 quarters · filed 2026-02-26 | -$223.00K derived: sum of 3 quarters · filed 2026-02-26 | $46.00K derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | $81.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$218.00K derived: sum of 2 quarters · filed 2026-02-26 | $51.00K derived: sum of 3 quarters · filed 2026-02-26 | $51.00K 10-K · filed 2026-02-26 | |
| 2023-09-30 | -$299.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$30.00K derived: sum of 2 quarters · filed 2024-11-07 | -$30.00K 10-Q · filed 2024-11-07 | -$65.00K derived: sum of 4 quarters · filed 2025-03-04 | |
| 2023-06-30 | $269.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $269.00K 10-Q · filed 2024-08-06 | $234.00K derived: sum of 3 quarters · filed 2025-03-04 | $234.00K derived: sum of 4 quarters · filed 2025-03-04 | |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-07 | -$35.00K derived: sum of 2 quarters · filed 2025-03-04 | -$35.00K derived: sum of 3 quarters · filed 2025-03-04 | -$35.00K derived: sum of 4 quarters · filed 2025-03-04 | |
| 2022-12-31 | -$35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-04 | -$35.00K derived: sum of 2 quarters · filed 2025-03-04 | -$35.00K derived: sum of 3 quarters · filed 2025-03-04 | -$35.00K 10-K · filed 2025-03-04 | -$886.00K 10-K · filed 2023-03-14 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $0.00 derived: sum of 2 quarters · filed 2023-11-08 | $0.00 10-Q · filed 2023-11-08 | ||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $0.00 10-Q · filed 2023-08-08 | |||
| 2022-03-31 | $0.00 10-Q · filed 2022-05-09 | ||||
| 2021-12-31 | $3.00K 10-K · filed 2024-03-12 | ||||
| 2021-03-31 | -$33.00K 10-Q · filed 2022-05-09 | ||||
| 2020-12-31 | -$38.00K 10-K · filed 2022-03-24 |