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Ategrity Specialty Holdings ASIC Business Segments — Income Tax
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Where this comes from
Reported directly by Ategrity Specialty Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Ategrity Specialty Holdings’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 5:23 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0002040491-26-000024
| Line item | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Income before income taxes | 34,229 | 10,690 |
| Income tax expense | 7,052 | 2,240 |
| Net income | 27,177 | 8,450 |
| Less: Net income (loss) attributable to non-controlling interest - General Partner | 1,710 | (11) |
| Segment net income | $25,467 | $8,461 |
| Reconciliation of profit or loss: | ||
| Adjustments and reconciling items | — | — |
| Consolidated net income attributable to stockholders | $25,467 | $8,461 |
Item 1 - Financial Statements
FAQ
- What is Ategrity Specialty Holdings's business segments — income tax?
- Ategrity Specialty Holdings (ASIC) reported business segments — income tax of $7.05M in Q1 2026.
- How has Ategrity Specialty Holdings's business segments — income tax changed year-over-year?
- Ategrity Specialty Holdings's business segments — income tax increased by 214.8% year-over-year, from $2.24M to $7.05M.
- What does business segments — income tax mean?
- This represents the portion of the reportable segment's earnings allocated to satisfy tax liabilities based on applicable jurisdictional tax laws. It reflects the fiscal impact of the segment's profitability on the company's overall tax burden. Analyzing this helps in understanding the effective tax rate applied to the segment's operational income.
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