Amerisafe AMSF Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable

Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable at other companies

AllstateALL

$579M+4,036%

CintasCTAS

$6.79M—

Sempra EnergySRE

-$46.75M-282%

Elevance HealthELV

$644M+80.4%

Cal-Maine FoodsCALM

-$11.49M-150%

IntelINTC

$169M+152%

Other financials

Income statement

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Revenue$80.1M+10.3%

Net income$8.1M-9.0%

EPS (diluted)$0.43-8.5%

Balance sheet

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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

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Operating cash flow-$2.7M-50.6%

CapEx$26.0K+1,200%

Free cash flow-$2.7M-51.8%

Valuation

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Market cap$595.34M-28.2%

P/E12.9×-4.6×

P/S1.8×-0.9×

Profitability

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Net margin14.3%-1.5pp

FCF margin2.5%—

Returns & leverage

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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:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

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 increase (decrease) in income taxes payable, net of income taxes receivable?: Amerisafe (AMSF) reported increase (decrease) in income taxes payable, net of income taxes receivable of $1.89M in Q1 2026.
How has Amerisafe's increase (decrease) in income taxes payable, net of income taxes receivable changed year-over-year?: Amerisafe's increase (decrease) in income taxes payable, net of income taxes receivable decreased by 9.3% year-over-year, from $2.08M to $1.89M.