HAGERTY, INC. Unrecognized Tax Benefits
HAGERTY, INC. (HGTY) had Unrecognized Tax Benefits of $200.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-08-05
- 2026-06-30: Unrecognized Tax Benefits $200.00K.
- 2026-03-31: Unrecognized Tax Benefits $200.00K.
- 2025-12-31: Unrecognized Tax Benefits $100.00K; Unrecognized Tax Benefits as first filed $123.00K.
- 2025-03-31: Unrecognized Tax Benefits $100.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-06-30 | $200.00K 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $200.00K 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $100.00K 10-Q · filed 2026-08-05 | $123.00K 10-K · filed 2026-02-26 |
| 2025-03-31 | $100.00K 10-Q · filed 2026-05-06 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2021-12-31 | $0.00 10-K · filed 2022-03-24 | |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-12 | |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-10 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-13 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-24 |