What is ASIC's change in income taxes?

ASIC (ASIC) reported change in income taxes of -$2.55M in Q4 2025.

How has ASIC's change in income taxes changed year-over-year?

ASIC's change in income taxes decreased by 157.9% year-over-year, from $4.41M to -$2.55M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

ASIC ASIC Change in Income Taxes

Change in Income Taxes at other companies

W.R. BerkleyWRB

$15.98M+324%

RLIRLI

$7.24M+1,063%

Kinsale Capital GroupKNSL

$190.25K+312%

Selective Insurance GroupSIGI

$23.97M-24.7%

Everest GroupEG

-$66M-88.6%

Safety Insurance GroupSAFT

$11.71M+5,651%

Other financials

Income statement

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Revenue$129.0M+55.2%

Net income$25.5M+201%

EPS (diluted)$0.51+155%

Balance sheet

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Cash & equivalents$47.5M+22.0%

Total debt$2.0M—

Total equity$631.0M+47.7%

Total assets$1.5B—

Cash flow

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Operating cash flow$42.0M+101%

CapEx$899.0K+3,496%

Free cash flow$41.1M+96.5%

Valuation

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Market cap$1.06B-2.5%

Enterprise value$1.01B-5.0%

P/E11.6×-6.3×

P/S2.3×-0.6×

Profitability

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Net margin19.4%+5.7pp

FCF margin32.8%—

Returns & leverage

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Return on equity17.2%+4.6pp

Debt / equity0×—

Where this comes from

Reported directly by ASIC in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: ASIC’s 10-K, filed March 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ASIC's change in income taxes?: ASIC (ASIC) reported change in income taxes of -$2.55M in Q4 2025.
How has ASIC's change in income taxes changed year-over-year?: ASIC's change in income taxes decreased by 157.9% year-over-year, from $4.41M to -$2.55M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.