Exzeo Group, Inc. Income Tax Expense
Exzeo Group, Inc. (XZO) reported Income Tax Expense of $8.16 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- Exzeo Group, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $8.16M, a 12.87% increase year-over-year.
- Exzeo Group, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $7.18M, a 15.01% increase year-over-year.
- Exzeo Group, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $6.87M, a 68.36% increase year-over-year.
- Exzeo Group, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $7.20M, a 335.23% increase year-over-year.
- Exzeo Group, Inc. income tax expense (benefit) for fiscal 2025 was $27.54M, a 200.43% increase from fiscal 2024.
- Exzeo Group, Inc. income tax expense (benefit) for fiscal 2024 was $9.17M.
- Exzeo Group, Inc. income tax expense (benefit) for fiscal 2023 was -$12.02M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $8.16M 10-Q · filed 2026-08-07 | $15.34M 10-Q · filed 2026-08-07 | $22.21M derived: sum of 3 quarters · filed 2026-08-07 | $29.41M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $7.18M 10-Q · filed 2026-05-07 | $14.05M derived: sum of 2 quarters · filed 2026-05-07 | $21.25M derived: sum of 3 quarters · filed 2026-05-07 | $28.48M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $6.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $14.07M derived: sum of 2 quarters · filed 2026-02-26 | $21.30M derived: sum of 3 quarters · filed 2026-08-07 | $27.54M 10-K · filed 2026-02-26 |
| 2025-09-30 | $7.20M 10-Q · filed 2025-12-11 | $14.43M derived: sum of 2 quarters · filed 2026-08-07 | $20.67M 10-Q · filed 2025-12-11 | $24.75M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $7.23M 10-Q · filed 2026-08-07 | $13.47M 10-Q · filed 2026-08-07 | $17.55M derived: sum of 3 quarters · filed 2026-08-07 | $19.21M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $6.24M 10-Q · filed 2026-05-07 | $10.32M derived: sum of 2 quarters · filed 2026-05-07 | $11.98M derived: sum of 3 quarters · filed 2026-05-07 | |
| 2024-12-31 | $4.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $5.74M derived: sum of 2 quarters · filed 2026-02-26 | $9.17M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $1.66M 10-Q · filed 2025-12-11 | $5.09M 10-Q · filed 2025-12-11 | ||
| 2023-12-31 | -$12.02M 10-K · filed 2026-02-26 |
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