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Assurant AIZ Income Tax

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Other financials

Income statement

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Revenue$3.5B+9.4%
Net income$298.6M+26.9%
EPS (diluted)$5.95+30.5%

Balance sheet

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Cash & equivalents$1.7B+14.3%
Total debt$73.9M+18.4%
Total equity$6.1B+10.9%
Total assets$36.1B+1.6%

Cash flow

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Operating cash flow$454.4M+71.1%
CapEx$45.2M-24.5%
Free cash flow$409.2M+99.0%

Valuation

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Market cap$14.94B+40.3%
P/E14.1×-0.8×
P/S1.1×+0.2×

Profitability

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Net margin7.9%+2.1pp
FCF margin12.3%+4.4pp

Returns & leverage

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Return on equity18.3%+4.7pp
Debt / equity0.0×

Where this comes from

Reported directly by Assurant in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Assurant’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:18 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001267238-26-000041
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Interest expense28.426.756.753.5
Total benefits, losses and expenses3,077.32,869.46,161.85,759.7
Income before income tax expense376.9289.0712.5472.7
Income tax expense78.353.7139.890.8
Net income$298.6$235.3$572.7$381.9
Earnings Per Common Share
Basic$5.98$4.60$11.45$7.46
Diluted$5.95$4.56$11.34$7.38

Cover / Front Matter

FAQ

What is Assurant's income tax?
Assurant (AIZ) reported income tax of $78.3M in Q2 2026.
How has Assurant's income tax changed year-over-year?
Assurant's income tax increased by 45.8% year-over-year, from $53.7M to $78.3M.
What is the long-term trend for Assurant's income tax?
Over 4 years (2021 to 2025), Assurant's income tax has grown at a 6.2% compound annual growth rate (CAGR), from $169M to $214.7M.
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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