Exzeo Group, Inc. Deferred State and Local Income Tax Expense (Benefit)
Exzeo Group, Inc. (XZO) reported Deferred State and Local Income Tax Expense (Benefit) of -$160.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Exzeo Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$160.00K, a 151.28% decline from fiscal 2024.
- Exzeo Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $312.00K.
- Exzeo Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.04M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$160.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $312.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | -$1.04M 10-K · filed 2026-02-26 |
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