Hagerty, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hagerty, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Hagerty, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$571K, a 161% decline year-over-year.
  • Hagerty, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $2.92M, a 1.75% decline from 2022.
  • Hagerty, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $2.97M, a 2.14% decline from 2021.
  • Hagerty, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $3.04M, a 106% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.92M -$52K -1.75% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 $2.97M -$65K -2.14% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2021 $3.04M +$1.56M +106% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-12
2020 $1.48M 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.