Exzeo Group, Inc. (XZO) Deferred Income Tax Expense (Benefit)

Exzeo Group, Inc. Deferred Income Tax Expense (Benefit)

Exzeo Group, Inc. (XZO) reported Deferred Income Tax Expense (Benefit) of $914.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07

• Exzeo Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $723.00K.
• Exzeo Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $191.00K.
• Exzeo Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.96M, a 252.37% decline year-over-year.
• Exzeo Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $2.71M.
• Exzeo Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$5.10M, a 434.16% decline from fiscal 2024.
• Exzeo Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was $1.52M.
• Exzeo Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$5.73M.