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Amerisafe AMSF Income taxes receivable

Income taxes receivable at other companies

Employers HoldingsEIG

$15M—

United Fire GroupUFCS

$0-100%

W.R. BerkleyWRB

$2.73M-93.1%

Safety Insurance GroupSAFT

$7.81M—

Verisk Analytics, Inc.VRSK

$0—

World AcceptanceWRLD

$2.42M—

Other financials

Income statement

Revenue$80.1M+10.3%

Net income$8.1M-9.0%

EPS (diluted)$0.43-8.5%

Balance sheet

Cash & equivalents$34.2M-23.5%

Total debt$491.0K+14.7%

Total equity$246.6M-5.5%

Total assets$1.1B-2.9%

Cash flow

Operating cash flow-$2.7M-50.6%

CapEx$26.0K+1,200%

Free cash flow-$2.7M-51.8%

Valuation

Market cap$595.34M-28.2%

P/E12.9×-4.6×

P/S1.8×-0.9×

Profitability

Net margin14.3%-1.5pp

FCF margin2.5%—

Returns & leverage

Return on equity18.3%+1.4pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Amerisafe in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReceivable.

The official record: Amerisafe’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Amerisafe's income taxes receivable?: Amerisafe (AMSF) reported income taxes receivable of $1.2M in Q1 2026.
How has Amerisafe's income taxes receivable changed year-over-year?: Amerisafe's income taxes receivable increased by 1146.9% year-over-year, from $96K to $1.2M.
What is the long-term trend for Amerisafe's income taxes receivable?: Over 4 years (2021 to 2025), Amerisafe's income taxes receivable has grown at a -16.7% compound annual growth rate (CAGR), from $6.41M to $3.09M.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.