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Income Tax at other companies

White Mountains Insurance Group logo
White Mountains Insurance GroupWTM
$800K-91.7%
F&G Annuities & Life logo
F&G Annuities & LifeFG
$74M+1,580%
Fidelity National Financial logo
Fidelity National FinancialFNF
$175M+503%
Enact Holdings, Inc. logo
Enact Holdings, Inc.ACT
$45.61M-0.1%
ESN
Essent GroupESNT
$34.93M+10.6%
Genworth Financial logo
Genworth FinancialGNW

Segments

By segment

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Financial Guaranty-$19M
Asset Management$12M+300%
Annuity Reinsurance Segment-$1M

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$3.39B-16.9%
Enterprise value$4.78B-14.8%
P/E8.2×-1.0×
P/S3.3×-0.9×

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 income tax?
Assured Guaranty (AGO) reported income tax of -$20M in Q1 2026.
How has Assured Guaranty's income tax changed year-over-year?
Assured Guaranty's income tax decreased by 145.5% year-over-year, from $44M to -$20M.
What is the long-term trend for Assured Guaranty's income tax?
Over 4 years (2021 to 2025), Assured Guaranty's income tax has grown at a 19.7% compound annual growth rate (CAGR), from $58M to $119M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.