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Income Tax at other companies

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Segments

By segment

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Financial Guaranty$17M
Asset Management-$1M-200%
Annuity Reinsurance Segment$0

Other financials

Income statement

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Revenue$195.0M-30.6%
Net income$39.0M-62.1%
EPS (diluted)$0.88-57.7%

Balance sheet

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Cash & equivalents$310.0M+3.0%
Total debt$1.7B+0.3%
Total equity$5.6B-1.3%
Total assets$12.6B+4.5%

Cash flow

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Operating cash flow$40.0M-48.7%

Valuation

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Market cap$3.66B-13.4%
Enterprise value$5.05B-10.1%
P/E10.4×+1.4×
P/S3.9×-0.1×

Profitability

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Net margin37.3%-7.2pp

Returns & leverage

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Return on equity6.3%-2.1pp
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 source filing: Assured Guaranty’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 8:34 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001273813-26-000077
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Income (loss) before income taxes and equity in earnings (losses) of investees6013094306
Equity in earnings (losses) of investees(11)32056
Income (loss) before income taxes49133114362
Less: Provision (benefit) for income taxes927(11)71
Net income (loss)40106125291
Less: Noncontrolling interest13(2)12
Net income (loss) attributable to Assured Guaranty Ltd.$39$103$127$279
Earnings per share:

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Assured Guaranty's income tax?
Assured Guaranty (AGO) reported income tax of $9M in Q2 2026.
How has Assured Guaranty's income tax changed year-over-year?
Assured Guaranty's income tax decreased by 66.7% year-over-year, from $27M to $9M.
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.

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