What is AAMI's income tax?

AAMI (AAMI) reported income tax of $13.2M in Q1 2026.

How has AAMI's income tax changed year-over-year?

AAMI's income tax increased by 59.0% year-over-year, from $8.3M to $13.2M.

What is the long-term trend for AAMI's income tax?

Over 4 years (2021 to 2025), AAMI's income tax has grown at a -7.5% compound annual growth rate (CAGR), from $50M to $36.6M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

AAMI AAMI Income Tax

Income Tax at other companies

MYR GroupMYRG

$17.23M+82.1%

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$29M+3.6%

HES

Hess MidstreamHESM

$28.2M+22.6%

Cabot CorporationCBT

$44M-10.2%

UnifirstUNF

$6.86M-16.1%

RepligenRGEN

-$6.56M-411%

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:IncomeTaxExpenseBenefit.

The official record: AAMI’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AAMI's income tax?: AAMI (AAMI) reported income tax of $13.2M in Q1 2026.
How has AAMI's income tax changed year-over-year?: AAMI's income tax increased by 59.0% year-over-year, from $8.3M to $13.2M.
What is the long-term trend for AAMI's income tax?: Over 4 years (2021 to 2025), AAMI's income tax has grown at a -7.5% compound annual growth rate (CAGR), from $50M to $36.6M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.