Hagerty, Inc. Income Tax Expense (Benefit) in USD from 2020 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
Hagerty, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to Q3 2025.
  • Hagerty, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$32.8M, a 3113% decline year-over-year.
  • Hagerty, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$15.7M, a 208% decline year-over-year.
  • Hagerty, Inc. annual Income Tax Expense (Benefit) for 2024 was $15.4M, a 7.32% decline from 2023.
  • Hagerty, Inc. annual Income Tax Expense (Benefit) for 2023 was $16.6M, a 136% increase from 2022.
  • Hagerty, Inc. annual Income Tax Expense (Benefit) for 2022 was $7.02M, a 3.94% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Hagerty, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$15.7M -$32.8M -$31.8M -3113% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-04
Q2 2025 $16.1M $6.16M +$350K +6.02% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-04
Q1 2025 $15.7M $5.49M +$360K +7.02% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q4 2024 $15.4M $5.46M +$870K +19% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-04
Q3 2024 $14.5M -$1.02M -$5.63M -122% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-04
Q2 2024 $20.1M $5.81M +$2.08M +55.8% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-04
Q1 2024 $18.1M $5.13M +$1.46M +39.8% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q4 2023 $16.6M $4.59M +$1.65M +56.2% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-04
Q3 2023 $14.9M $4.6M +$4.7M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $10.2M $3.73M +$1.59M +74.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $8.66M $3.67M +$1.64M +80.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $7.02M $2.94M +$979K +49.9% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-04
Q3 2022 $6.04M -$91K -$1.98M -105% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $8.02M $2.14M +$554K +35% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $7.46M $2.03M +$712K +54% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $6.75M $1.96M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-12
Q3 2021 $1.89M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $1.58M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $1.32M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09

Hagerty, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $15.4M -$1.21M -7.32% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-04
2023 $16.6M +$9.58M +136% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-04
2022 $7.02M +$266K +3.94% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-04
2021 $6.75M +$1.93M +40.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-12
2020 $4.82M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.