What is ASIC's income taxes payable?

ASIC (ASIC) reported income taxes payable of $13.17M in Q1 2026.

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

ASIC's income taxes payable increased by 615.8% year-over-year, from -$2.55M to $13.17M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

ASIC ASIC Income Taxes Payable

Income Taxes Payable at other companies

W.R. BerkleyWRB

$83.37M+55.9%

RLIRLI

$26.8M+8.3%

Selective Insurance GroupSIGI

$44.8M-20.2%

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:AccruedIncomeTaxes.

The official record: ASIC’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ASIC's income taxes payable?: ASIC (ASIC) reported income taxes payable of $13.17M in Q1 2026.
How has ASIC's income taxes payable changed year-over-year?: ASIC's income taxes payable increased by 615.8% year-over-year, from -$2.55M to $13.17M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.