Income Tax Expense (Benefit) in USD of HCI Group, Inc. from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
HCI Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • HCI Group, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $22.7M, a 384% increase year-over-year.
  • HCI Group, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $74.7M, a 30.3% increase year-over-year.
  • HCI Group, Inc. annual Income Tax Expense (Benefit) for 2024 was $45.8M, a 61.5% increase from 2023.
  • HCI Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $28.4M.
  • HCI Group, Inc. annual Income Tax Expense (Benefit) for 2022 was -$13.8M, a 446% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $74.7M $22.7M +$18M +384% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $56.7M $24.1M +$5.19M +27.4% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $51.5M $26.1M +$5.64M +27.5% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $45.8M $1.76M -$11.5M -86.7% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 $57.3M $4.69M +$269K +6.09% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $57.1M $18.9M +$13.5M +252% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $43.5M $20.5M +$15.1M +283% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $28.4M $13.2M +$13.2M +14299% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $15.2M $4.42M +$16.5M 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 -$1.28M $5.38M +$8.4M 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 -$9.68M $5.34M +$4.13M +342% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 -$13.8M $92K -$1.01M -91.7% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 -$12.8M -$12.1M -$10.5M -640% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 -$2.34M -$3.02M -$4.29M -338% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $1.94M $1.21M -$2.05M -62.8% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $3.99M $1.1M +$898K +438% 01 Oct 2021 31 Dec 2021 10-K 08 Mar 2024
Q3 2021 $3.09M -$1.64M -$7.78M -127% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $10.9M $1.27M -$1.62M -56.1% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $12.5M $3.26M +$3.15M +2861% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 $9.35M $205K -$2.14M -91.3% 01 Oct 2020 31 Dec 2020 10-K 10 Mar 2023
Q3 2020 $11.5M $6.15M +$4.28M +229% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $7.21M $2.89M +$125K +4.53% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $7.08M $110K -$2.44M -95.7% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $9.52M $2.34M +$5.22M 01 Oct 2019 31 Dec 2019 10-K 10 Mar 2022
Q3 2019 $4.29M $1.87M -$1.06M -36.2% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $5.35M $2.76M -$2.36M -46% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $7.71M $2.55M -$1.47M -36.6% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $9.18M -$2.88M -$7.74M -159% 01 Oct 2018 31 Dec 2018 10-K 12 Mar 2021
Q3 2018 $16.9M $2.93M +$28.4M 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019
Q2 2018 -$11.5M $5.12M +$354K +7.43% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 -$11.8M $4.01M -$3.11M -43.7% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019
Q4 2017 -$8.73M $4.86M +$3.56M +276% 01 Oct 2017 31 Dec 2017 10-K 06 Mar 2020
Q3 2017 -$12.3M -$25.5M -$34.2M -393% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $21.9M $4.76M +$558K +13.3% 01 Apr 2017 30 Jun 2017 10-Q 03 Aug 2018
Q1 2017 $21.3M $7.12M +$3.48M +95.6% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q4 2016 $17.8M $1.29M -$5.24M -80.2% 01 Oct 2016 31 Dec 2016 10-K 08 Mar 2019
Q3 2016 $23.1M $8.7M +$4.13M +90.4% 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017
Q2 2016 $18.9M $4.21M -$9.36M -69% 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017
Q1 2016 $28.3M $3.64M -$12M -76.8% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 $40.3M $6.54M -$2.4M -26.8% 01 Oct 2015 31 Dec 2015 10-K 07 Mar 2018
Q3 2015 $42.7M $4.57M -$4.16M -47.6% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 $46.9M $13.6M +$3.61M +36.3% 01 Apr 2015 30 Jun 2015 10-Q 03 Aug 2016
Q1 2015 $43.3M $15.7M +$4.98M +46.6% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q4 2014 $38.3M $8.93M -$738K -7.63% 01 Oct 2014 31 Dec 2014 10-K 22 Feb 2017
Q3 2014 $39M $8.72M +$457K +5.53% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015
Q2 2014 $38.6M $9.95M -$219K -2.15% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015
Q1 2014 $38.8M $10.7M -$2.09M -16.4% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015
Q4 2013 $40.9M $9.67M +$1.71M +21.4% 01 Oct 2013 31 Dec 2013 10-K 04 Mar 2016
Q3 2013 $39.2M $8.27M +$5.97M +260% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $33.2M $10.2M +$5.43M +114% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014
Q1 2013 $27.8M $12.8M +$8.37M +190% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014
Q4 2012 $19.4M $7.96M +$4.74M +147% 01 Oct 2012 31 Dec 2012 10-K 10 Mar 2015
Q3 2012 $14.7M $2.3M +$1.07M +86.6% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 $13.6M $4.75M +$3.23M +212% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013
Q1 2012 $10.4M $4.41M +$3.95M +855% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q4 2011 $6.44M $3.23M 01 Oct 2011 31 Dec 2011 10-K 12 Mar 2014
Q3 2011 $1.23M +$351K +39.8% 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012
Q2 2011 $1.52M +$808K +113% 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 $462K 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012
Q3 2010 $881K 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 $712K 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $45.8M +$17.5M +61.5% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $28.4M +$42.2M 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 -$13.8M -$17.8M -446% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $3.99M -$5.36M -57.3% 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2024
2020 $9.35M -$169K -1.78% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2023
2019 $9.52M +$340K +3.71% 01 Jan 2019 31 Dec 2019 10-K 10 Mar 2022
2018 $9.18M +$17.9M 01 Jan 2018 31 Dec 2018 10-K 12 Mar 2021
2017 -$8.73M -$26.6M -149% 01 Jan 2017 31 Dec 2017 10-K 06 Mar 2020
2016 $17.8M -$22.5M -55.8% 01 Jan 2016 31 Dec 2016 10-K 08 Mar 2019
2015 $40.3M +$2.03M +5.31% 01 Jan 2015 31 Dec 2015 10-K 07 Mar 2018
2014 $38.3M -$2.59M -6.34% 01 Jan 2014 31 Dec 2014 10-K 22 Feb 2017
2013 $40.9M +$21.5M +111% 01 Jan 2013 31 Dec 2013 10-K 04 Mar 2016
2012 $19.4M +$13M +202% 01 Jan 2012 31 Dec 2012 10-K 10 Mar 2015
2011 $6.44M +$3.28M +104% 01 Jan 2011 31 Dec 2011 10-K 12 Mar 2014
2010 $3.16M 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.