The Hartford Insurance Group, Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$28.37B
SG&A
$5.58B
D&A
$187M
Operating Income
—
EBITDA
$187M
Interest Expense
$199M
Other Income/Expense
—
Pretax Income
$4.76B
Tax Provision
$924M
Net Income
$3.84B
Operating Margin
—
Net Margin
13.5%
Effective Tax Rate
19.4%
Deferred Tax Assets
$1.54B
Deferred Tax Liabilities
—
DTA Valuation Allowance
$0
Tax Credit Carryforwards
—
NOL Carryforwards
$25M
ETR (Continuing Operations)
19.0%
ETR Foreign Differential (pp)
0.0%
Operating Lease Cost
$37M
Pension Net Periodic Cost
—
Revenue YoY Variation
6.9%
Income YoY Variation
—