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Axis Capital Holders AXS Reinsurance — Intangible Assets, Net (Including Goodwill)

Other segment segments

Insurance
$230.15M-4.0%

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KKRInsurance — Other Intangible Assets, Net
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PSAGoodwill and intangible assets, net
$233.21M-11.4%

Other financials

Income statement

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Revenue$1.6B+8.0%
Net income$254.8M+31.3%
EPS (diluted)$3.29+45.6%

Balance sheet

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Cash & equivalents$862.4M-68.7%
Total debt$110.2M+2.7%
Total equity$6.4B+8.1%
Total assets$35.6B+7.1%

Cash flow

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Operating cash flow$519.4M+68.0%
CapEx$14.4M+97.9%
Free cash flow$505.0M+67.3%

Valuation

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Market cap$7.45B-7.4%
Enterprise value$6.69B+23.9%
P/E-2.2×
P/S1.1×-0.2×

Profitability

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Net margin16%+1.5pp
FCF margin-6.9%-32.6pp

Returns & leverage

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Return on equity17.4%+2.0pp
Debt / equity0.0×

Where this comes from

Reported directly by Axis Capital Holders in its filing.

Tagged under the XBRL concept us-gaap:IntangibleAssetsNetIncludingGoodwill.

The official record: Axis Capital Holders’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Axis Capital Holders's reinsurance — intangible assets, net (including goodwill)?
Axis Capital Holders (AXS) reported reinsurance — intangible assets, net (including goodwill) of $0 in Q1 2026.
What does reinsurance — intangible assets, net (including goodwill) mean?
This represents the net book value of non-physical assets, including goodwill, acquired through business combinations or other investments within the reinsurance segment. It reflects the long-term value attributed to market position, brand, and customer relationships. Changes in this balance often signify impairment testing results or strategic acquisitions.