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American Coastal Insurance Corporation ACIC Valuation Allowance Deferred Tax Asset Explanation Of Change Rate

Valuation Allowance Deferred Tax Asset Explanation Of Change Rate 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:ValuationAllowanceDeferredTaxAssetExplanationOfChangeRate.

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 valuation allowance deferred tax asset explanation of change rate?
American Coastal Insurance Corporation (ACIC) reported valuation allowance deferred tax asset explanation of change rate of 12.5% in Q4 2025.
What does valuation allowance deferred tax asset explanation of change rate mean?
Describes the specific drivers or rate-based adjustments leading to changes in the valuation allowance for deferred tax assets. This provides qualitative and quantitative context regarding the company's expectations for utilizing tax carryforwards or credits.