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Ategrity Specialty Holdings ASIC 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 |
|---|---|---|
| Other expenses | 572 | 238 |
| Total expenses | 94,735 | 72,432 |
| 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) |
| Net income attributable to stockholders | 25,467 | 8,461 |
| Other comprehensive income: |
Item 1 - Financial Statements
FAQ
- What is Ategrity Specialty Holdings's income tax?
- Ategrity Specialty Holdings (ASIC) reported income tax of $7.05M in Q1 2026.
- How has Ategrity Specialty Holdings's income tax changed year-over-year?
- Ategrity Specialty Holdings's income tax increased by 214.8% year-over-year, from $2.24M to $7.05M.
- 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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