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American Coastal Insurance Corporation ACIC Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations

Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations at other companies

American Coastal Insurance Corporation logo
American Coastal Insurance CorporationACIC
$8.99M+51.1%
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DigitalBridge GroupDBRG
-$866K-194%
XPLR Infrastructure, LP logo
XPLR Infrastructure, LPXIFR
-$21.5M-87.0%
ROP
Roper Technologies, Inc.ROP
$126.1M+45.1%
International Business Machines logo
International Business MachinesIBM
-$65.5M-23.6%
XPLR Infrastructure, LP logo
XPLR Infrastructure, LPXIFR
-$18M-71.4%

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 us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems.

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 income tax expense (benefit), continuing operations, discontinued operations?
American Coastal Insurance Corporation (ACIC) reported income tax expense (benefit), continuing operations, discontinued operations of $8.99M in Q4 2025.
How has American Coastal Insurance Corporation's income tax expense (benefit), continuing operations, discontinued operations changed year-over-year?
American Coastal Insurance Corporation's income tax expense (benefit), continuing operations, discontinued operations increased by 51.1% year-over-year, from $5.95M to $8.99M.
What is the long-term trend for American Coastal Insurance Corporation's income tax expense (benefit), continuing operations, discontinued operations?
Over 4 years (2021 to 2025), American Coastal Insurance Corporation's income tax expense (benefit), continuing operations, discontinued operations has grown at a 10.6% compound annual growth rate (CAGR), from -$23.99M to $35.95M.
What does income tax expense (benefit), continuing operations, discontinued operations mean?
The total income tax provision or benefit recognized for the period, encompassing both continuing and discontinued operations. This figure represents the final tax impact on net income after accounting for all jurisdictional obligations. It serves as a primary indicator of the company's overall effective tax management and regulatory compliance.