The Hartford Insurance Group, Inc. Deferred Income Tax Expense (Benefit)
The Hartford Insurance Group, Inc. (HIG) reported Deferred Income Tax Expense (Benefit) of $109.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- The Hartford Insurance Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was $109.00M.
- The Hartford Insurance Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$47.00M, a 2450.00% decline from fiscal 2023.
- The Hartford Insurance Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was $2.00M.
- The Hartford Insurance Group, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$106.00M, a 330.43% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $109.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$47.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-20 | |
| 2022-12-31 | -$106.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $46.00M 10-K · filed 2024-02-23 | $43.00M 10-K · filed 2022-02-18 |
| 2020-12-31 | -$27.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $467.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $286.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $868.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$176.00M 10-K · filed 2019-02-22 | -$104.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | $377.00M 10-K · filed 2018-02-23 | $357.00M 10-K · filed 2017-02-24 |
| 2014-12-31 | $410.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$555.00M 10-K · filed 2014-02-28 | |
| 2012-12-31 | -$520.00M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $148.00M 10-K · filed 2014-02-28 | $127.00M 10-K · filed 2012-02-24 |
| 2010-12-31 | $397.00M 8-K · filed 2013-08-09 | $381.00M 10-K/A · filed 2011-03-11 |
| 2009-12-31 | -$1.35B 10-K · filed 2012-02-24 | -$1.34B 10-K/A · filed 2011-03-11 |
| 2008-12-31 | -$1.59B 10-K/A · filed 2011-03-11 |
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