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ASIC ASIC Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)

Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) at other companies

Kinsale Capital Group logo
Kinsale Capital GroupKNSL
$22.35M-2.6%
Skyward Specialty Insurance Group, Inc. logo
Skyward Specialty Insurance Group, Inc.SKWD
$148.74M+90.3%
Safety Insurance Group logo
Safety Insurance GroupSAFT
$59.12M-0.7%

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 / equity

Where this comes from

Reported directly by ASIC in its filing.

Tagged under the XBRL concept us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent.

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 accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)?
ASIC (ASIC) reported accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) of $28.78M in Q1 2026.
What does accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) mean?
Captures long-term obligations including accounts payable and various accrued expenses that are not expected to be settled within the next fiscal year. This category provides insight into the company's structural overhead and long-term operational commitments. It serves as a measure of the firm's non-insurance related financial obligations and long-term debt-like liabilities.