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American Coastal Insurance Corporation ACIC Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential 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 us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

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 reconciliation foreign income tax rate differential?
American Coastal Insurance Corporation (ACIC) reported income tax reconciliation foreign income tax rate differential of -$2.03M in Q4 2025.
How has American Coastal Insurance Corporation's income tax reconciliation foreign income tax rate differential changed year-over-year?
American Coastal Insurance Corporation's income tax reconciliation foreign income tax rate differential decreased by 229.3% year-over-year, from -$616K to -$2.03M.
What is the long-term trend for American Coastal Insurance Corporation's income tax reconciliation foreign income tax rate differential?
Over 2 years (2023 to 2025), American Coastal Insurance Corporation's income tax reconciliation foreign income tax rate differential has grown at a 46.6% compound annual growth rate (CAGR), from -$3.77M to -$8.11M.
What does income tax reconciliation foreign income tax rate differential mean?
Reflects the difference between the domestic statutory tax rate and the tax rates applicable to earnings generated in foreign jurisdictions. This metric helps investors understand the tax-related advantages or disadvantages of the company's international footprint.