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Ategrity Specialty Holdings ASIC Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Ategrity Specialty Holdings in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxes.
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 | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Payable to reinsurers | 21,614 | 31,064 |
| Accounts payable and accrued expenses | 28,783 | 31,684 |
| Funds held under reinsurance treaties | 1,486 | 1,547 |
| Income tax payable | 13,169 | 8,414 |
| Other liabilities | 2,438 | 2,633 |
| Total liabilities | 887,699 | 859,454 |
| Stockholders' equity: | ||
| Preferred stock, $0.001 par value, 100,000,000 shares authorized and none issued or outstanding. | — | — |
Item 1 - Financial Statements
FAQ
- What is Ategrity Specialty Holdings's income taxes payable?
- Ategrity Specialty Holdings (ASIC) reported income taxes payable of $13.17M in Q1 2026.
- How has Ategrity Specialty Holdings's income taxes payable changed year-over-year?
- Ategrity Specialty Holdings'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.
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