What is AAMI's deferred taxes?

AAMI (AAMI) reported deferred taxes of $375K in Q4 2025.

How has AAMI's deferred taxes changed year-over-year?

AAMI's deferred taxes increased by 114.7% year-over-year, from -$2.55M to $375K.

What is the long-term trend for AAMI's deferred taxes?

Over 2 years (2021 to 2025), AAMI's deferred taxes has grown at a -45.2% compound annual growth rate (CAGR), from -$5M to $1.5M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

AAMI AAMI Deferred Taxes

Deferred Taxes at other companies

Cabot CorporationCBT

-$16M—

Travel + LeisureTNL

$29M+31.8%

UnifirstUNF

$2.13M+25.1%

HES

Hess MidstreamHESM

$28.2M+23.1%

Main Street CapitalMAIN

$3.96M-19.0%

Warrior Met CoalHCC

-$1.87M+71.3%

Segments

By segment

See full

Quant And Solutions$16.4M-7.9%

Other financials

Income statement

See full

Revenue$167.0M+39.3%

Operating income$41.9M+31.3%

Net income$24.3M+20.9%

EPS (diluted)$0.68+25.9%

Balance sheet

See full

Cash & equivalents$150.0M+21.8%

Total debt$59.5M-9.2%

Total equity-$55.1M-105%

Total assets$715.4M+5.6%

Cash flow

See full

Operating cash flow-$44.9M+8.0%

CapEx$3.4M-19.0%

Free cash flow-$39.4M-114%

Valuation

See full

Market cap$2.6B—

Enterprise value$2.51B—

P/E30.9×—

P/S4.3×—

Profitability

See full

Operating margin23.3%-4.5pp

Net margin13.8%-3.6pp

Returns & leverage

See full

Return on equity156.7%—

Debt / equity0.1×—

Where this comes from

Reported directly by AAMI in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: AAMI’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AAMI's deferred taxes?: AAMI (AAMI) reported deferred taxes of $375K in Q4 2025.
How has AAMI's deferred taxes changed year-over-year?: AAMI's deferred taxes increased by 114.7% year-over-year, from -$2.55M to $375K.
What is the long-term trend for AAMI's deferred taxes?: Over 2 years (2021 to 2025), AAMI's deferred taxes has grown at a -45.2% compound annual growth rate (CAGR), from -$5M to $1.5M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.