Deferred Income Tax Expense (Benefit) in USD of HCI Group, Inc. from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HCI Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • HCI Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$1.3M, a 123% decline year-over-year.
  • HCI Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $2.41M.
  • HCI Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.1M, a 88.8% increase from 2022.
  • HCI Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$9.88M, a 965% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

HCI Group, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.3M -$6.9M -123% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q1 2024 $5.6M +$2.34M +71.6% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q1 2023 $3.27M +$9.23M 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q1 2022 -$5.97M -$5.12M -604% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q1 2021 -$847K -$800K -1702% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q1 2020 -$47K -$159K -142% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q1 2019 $112K 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q1 2016 -$408K +$338K +45.3% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2016
Q1 2015 -$746K +$86K +10.3% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q1 2014 -$832K +$346K +29.4% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015
Q1 2013 -$1.18M +$18K +1.51% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014
Q1 2012 -$1.2M -$274K -29.7% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q1 2011 -$922K 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012

HCI Group, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.41M +$3.51M 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 -$1.1M +$8.78M +88.8% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 -$9.88M -$11M -965% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $1.14M -$6.98M -85.9% 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2024
2020 $8.12M +$6.25M +334% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2023
2019 $1.87M +$1.73M +1227% 01 Jan 2019 31 Dec 2019 10-K 10 Mar 2022
2018 $141K +$5.05M 01 Jan 2018 31 Dec 2018 10-K 12 Mar 2021
2017 -$4.91M -$5.07M -3270% 01 Jan 2017 31 Dec 2017 10-K 06 Mar 2020
2016 $155K +$516K 01 Jan 2016 31 Dec 2016 10-K 08 Mar 2019
2015 -$361K +$4.38M +92.4% 01 Jan 2015 31 Dec 2015 10-K 07 Mar 2018
2014 -$4.74M -$5.3M -951% 01 Jan 2014 31 Dec 2014 10-K 22 Feb 2017
2013 $557K +$2.92M 01 Jan 2013 31 Dec 2013 10-K 04 Mar 2016
2012 -$2.37M -$382K -19.3% 01 Jan 2012 31 Dec 2012 10-K 10 Mar 2015
2011 -$1.98M -$3.67M -217% 01 Jan 2011 31 Dec 2011 10-K 12 Mar 2014
2010 $1.69M 01 Jan 2010 31 Dec 2010 10-K 14 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.