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Ategrity Specialty Holdings ASIC Valuation allowance for uncollectible reinsurance

Valuation allowance for uncollectible reinsurance at other companies

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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$1.19B+35.4%
Enterprise value$1.14B+33.4%
P/E13.1×-1.5×
P/S2.5×+0.2×

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 Ategrity Specialty Holdings in its filing.

Tagged under the XBRL concept us-gaap:ReinsuranceRecoverablesAllowance.

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 itemMarch 31, 2026December 31, 2025
Deferred policy acquisition costs, net of ceding commissions33,83530,204
Prepaid reinsurance premiums5,1152,928
Deferred income tax asset, net15,38113,289
Reinsurance recoverable, net of allowance for credit losses of $0 in 2026 and 2025157,778150,386
Ceded unearned premiums60,91774,317
Other assets11,24212,730
Total assets$1,520,983$1,474,313
Liabilities, stockholders' equity and non-controlling interest:

Item 1 - Financial Statements

FAQ

What is Ategrity Specialty Holdings's valuation allowance for uncollectible reinsurance?
Ategrity Specialty Holdings (ASIC) reported valuation allowance for uncollectible reinsurance of $0 in Q1 2026.

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