Slide Insurance Holdings, Inc. Deferred Income Tax Expense (Benefit)
Slide Insurance Holdings, Inc. (SLDE) reported Deferred Income Tax Expense (Benefit) of -$1.08 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- Slide Insurance Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$568.00K, a 107.24% decline year-over-year.
- Slide Insurance Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$513.00K.
- Slide Insurance Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $58.52M.
- Slide Insurance Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.72M.
- Slide Insurance Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was $62.16M.
- Slide Insurance Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$5.12M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$568.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$1.08M 10-Q · filed 2026-07-30 | $57.44M derived: sum of 3 quarters · filed 2026-07-30 | $61.16M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$513.00K 10-Q · filed 2026-04-30 | $58.01M derived: sum of 2 quarters · filed 2026-04-30 | $61.72M derived: sum of 3 quarters · filed 2026-04-30 | $69.57M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $58.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $62.24M derived: sum of 2 quarters · filed 2026-03-02 | $70.08M derived: sum of 3 quarters · filed 2026-07-30 | $62.16M 10-K · filed 2026-03-02 |
| 2025-09-30 | $3.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $11.56M derived: sum of 2 quarters · filed 2026-07-30 | $3.64M 10-Q · filed 2025-11-06 | -$167.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $7.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$79.00K 10-Q · filed 2026-07-30 | -$3.88M derived: sum of 3 quarters · filed 2026-07-30 | -$9.15M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | -$7.92M 10-Q · filed 2026-04-30 | -$11.72M derived: sum of 2 quarters · filed 2026-04-30 | -$16.99M derived: sum of 3 quarters · filed 2026-04-30 | |
| 2024-12-31 | -$3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$9.07M derived: sum of 2 quarters · filed 2026-03-02 | -$5.12M 10-K · filed 2026-03-02 | |
| 2024-09-30 | -$5.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$1.31M 10-Q · filed 2025-11-06 | ||
| 2024-06-30 | $3.96M 10-Q · filed 2025-08-12 |
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