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Amerisafe AMSF Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Amerisafe in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Amerisafe’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-314074
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Provision for investment related credit loss benefit | (5) | (12) | (13) | (28) |
| Total expenses | 73,706 | 63,633 | 143,636 | 125,009 |
| Income before income taxes | 18,265 | 17,455 | 28,425 | 28,676 |
| Income tax expense | 3,670 | 3,500 | 5,685 | 5,772 |
| Net income | $14,595 | $13,955 | $22,740 | $22,904 |
| Earnings per share | ||||
| Basic | $0.79 | $0.73 | $1.22 | $1.20 |
| Diluted | $0.78 | $0.73 | $1.21 | $1.20 |
Item 1. Financial Statements.
FAQ
- What is Amerisafe's income tax?
- Amerisafe (AMSF) reported income tax of $3.67M in Q2 2026.
- How has Amerisafe's income tax changed year-over-year?
- Amerisafe's income tax increased by 4.9% year-over-year, from $3.5M to $3.67M.
- What is the long-term trend for Amerisafe's income tax?
- Over 3 years (2022 to 2025), Amerisafe's income tax has grown at a -0.9% compound annual growth rate (CAGR), from $12.04M to $11.71M.
- 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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