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American Coastal Insurance Corporation ACIC Effective Income Tax Rate Reconciliation Outside Basis In Subsidiary Amount

Effective Income Tax Rate Reconciliation Outside Basis In Subsidiary Amount at other companies

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Other financials

Income statement

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Revenue$71.2M-1.4%
Operating income$25.5M+1.7%
Net income$19.3M-9.8%
EPS (diluted)$0.39-9.3%

Balance sheet

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Cash & equivalents$238.9M-6.0%
Total debt$152.5M+0.1%
Total equity$331.7M+27.1%
Total assets$997.0M-14.0%

Cash flow

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Operating cash flow-$5.7M-122%
CapEx$136.0K+41.7%
Free cash flow-$5.9M-122%

Valuation

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Market cap$521.47M+3.8%
Enterprise value$435.04M+8.6%
P/E-1.9×
P/S1.6×-0.1×

Profitability

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Operating margin42.1%+10.9pp
Net margin31.3%+7.0pp
FCF margin48.7%

Returns & leverage

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Return on equity35.4%+3.7pp
Debt / equity0.5×-0.1×

Where this comes from

Reported directly by American Coastal Insurance Corporation in its filing.

Tagged under the XBRL concept acic:EffectiveIncomeTaxRateReconciliationOutsideBasisInSubsidiaryAmount.

The official record: American Coastal Insurance Corporation’s 10-K, filed March 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is American Coastal Insurance Corporation's effective income tax rate reconciliation outside basis in subsidiary amount?
American Coastal Insurance Corporation (ACIC) reported effective income tax rate reconciliation outside basis in subsidiary amount of $4.2M in Q4 2025.
How has American Coastal Insurance Corporation's effective income tax rate reconciliation outside basis in subsidiary amount changed year-over-year?
American Coastal Insurance Corporation's effective income tax rate reconciliation outside basis in subsidiary amount increased by 87.5% year-over-year, from $2.24M to $4.2M.
What does effective income tax rate reconciliation outside basis in subsidiary amount mean?
Represents the dollar impact on the income tax provision resulting from differences between the financial reporting basis and the tax basis of investments in subsidiaries. This metric reflects potential tax liabilities or benefits associated with the holding structure of foreign or domestic entities.