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American Coastal Insurance Corporation ACIC Effective Income Tax Rate Reconciliation At Foreign Tax Statutory Exemption Tax Rate Percent
Effective Income Tax Rate Reconciliation At Foreign Tax Statutory Exemption Tax Rate Percent at other companies
Other financials
Where this comes from
Reported directly by American Coastal Insurance Corporation in its filing.
Tagged under the XBRL concept acic:EffectiveIncomeTaxRateReconciliationAtForeignTaxStatutoryExemptionTaxRatePercent.
The source filing: American Coastal Insurance Corporation’s 10-K, filed March 9, 2026.
- Filed
- Mar 9, 2026, 4:53 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001401521-26-000015
| Line item | Year Ended December 31, 2025 / Amount | Year Ended December 31, 2025 / Percent | Year Ended December 31, 2024 / Amount | Year Ended December 31, 2024 / Percent | Year Ended December 31, 2023 / Amount | Year Ended December 31, 2023 / Percent |
|---|---|---|---|---|---|---|
| State and local income tax, net of federal income tax effect(1) | 6,353 | 4.5 | 4,550 | 4.5 | 1,032 | 1.1 |
| Foreign tax effects | ||||||
| Bermuda | ||||||
| Foreign tax statutory exemption | 7 | — | (56) | (0.1) | (188) | (0.2) |
| Cayman Islands | ||||||
| Foreign rate differential(2) | (8,114) | (5.7) | (2,464) | (2.4) | (3,773) | (3.9) |
| Effects of cross-border tax laws | ||||||
| US tax on foreign insurance income | 8,107 | 5.7 | 2,520 | 2.5 | 3,961 | 4.1 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is American Coastal Insurance Corporation's effective income tax rate reconciliation at foreign tax statutory exemption tax rate percent?
- American Coastal Insurance Corporation (ACIC) reported effective income tax rate reconciliation at foreign tax statutory exemption tax rate percent of 0% in Q4 2025.
- What does effective income tax rate reconciliation at foreign tax statutory exemption tax rate percent mean?
- Measures the percentage point impact of foreign tax statutory exemptions on the effective tax rate. It quantifies the relative benefit provided by foreign tax regimes in lowering the company's global tax liability.
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