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Assured Guaranty AGO Financial Guaranty — Less: Provision (benefit) for income taxes

Other segment segments

Asset Management
$12M+300%
Annuity Reinsurance Segment
-$1M

Similar metrics at other companies

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CVCOFinancial services — Income Tax Expense (Benefit)
$1.17M+382%
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LNCGroup Protection — Federal income tax expense (benefit)
$30M+11.1%
Murphy Oil logo
MUROther — Income tax expense (benefit)
-$525K+93.2%
MetLife logo
METGroup Benefits — Provision for income tax expense (benefit)
$116M+18.4%
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TRMKGeneral Banking — Income Tax Expense Benefit
$10.91M-0.1%
Twist Bioscience Corporation logo
TWSTReportable Segment — Provisions for income taxes (less than)
$43K-75.4%

Other financials

Income statement

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Revenue$261.0M-24.3%
Net income$88.0M-50.0%
EPS (diluted)$1.91-44.5%

Balance sheet

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Cash & equivalents$312.0M+76.3%
Total debt$1.7B+0.3%
Total equity$5.5B-0.9%
Total assets$12.6B+5.8%

Cash flow

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Operating cash flow$190.0M+118%

Valuation

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Market cap$3.46B-16.9%

Profitability

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Net margin40.4%-5.1pp

Returns & leverage

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Return on equity7.5%-0.4pp
Debt / equity0.3×0.0×

Where this comes from

Reported directly by Assured Guaranty in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Assured Guaranty’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Assured Guaranty's financial guaranty — less: provision (benefit) for income taxes?
Assured Guaranty (AGO) reported financial guaranty — less: provision (benefit) for income taxes of -$19M in Q1 2026.
What does financial guaranty — less: provision (benefit) for income taxes mean?
This represents the tax expense or benefit allocated to the financial guaranty segment based on its pre-tax earnings. It is essential for calculating the segment's net contribution to the company's overall bottom line after tax obligations.