Deferred Tax Assets, Gross of HORACE MANN EDUCATORS CORP /DE/ from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
HORACE MANN EDUCATORS CORP /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • HORACE MANN EDUCATORS CORP /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $89,500,000, a 24% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

HORACE MANN EDUCATORS CORP /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $89,500,000 -$28,500,000 -24% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $118,000,000 -$5,100,000 -4.1% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $123,100,000 -$12,100,000 -9% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $135,200,000 +$106,000,000 +363% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $29,200,000 +$300,000 +1% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $28,900,000 -$9,611,000 -25% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $38,511,000 +$852,000 +2.3% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $37,659,000 +$7,642,000 +25% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $30,017,000 -$21,771,000 -42% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $51,788,000 +$1,573,000 +3.1% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $50,215,000 +$4,433,000 +9.7% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $45,782,000 +$2,068,000 +4.7% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $43,714,000 -$1,608,000 -3.5% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $45,322,000 -$8,051,000 -15% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $53,373,000 31 Dec 2011 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.