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Other financials

Income statement

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Revenue$1.8B+7.4%
Net income$258.1M+15.6%
EPS (diluted)$3.38+24.3%

Balance sheet

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Cash & equivalents$780.0M-8.5%
Total debt$108.3M+1.7%
Total equity$6.5B+5.3%
Total assets$36.6B+7.2%

Cash flow

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Operating cash flow$631.5M+138%
CapEx$14.2M+17.4%
Free cash flow$617.4M+137%

Valuation

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Market cap$7.62B+2.3%
Enterprise value$6.95B+3.7%
P/E6.9×-1.5×
P/S1.1×-0.1×

Profitability

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Net margin16.2%+1.9pp
FCF margin-6.9%-33.2pp

Returns & leverage

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Return on equity17.4%+2.4pp
Debt / equity0.0×

Where this comes from

Reported directly by Axis Capital Holders in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Axis Capital Holders’s 10-Q, filed July 28, 2026.

Filed
Jul 28, 2026, 4:37 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001214816-26-000203
Line itemThree months ended / 2026Three months ended / 2025Six months ended / 2026Six months ended / 2025
Amortization of intangible assets2,3962,3964,7925,125
Total expenses1,436,7231,352,5962,772,2152,638,600
Income before income taxes and interest in income (loss) of equity method investments316,191280,262624,332516,362
Income tax expense(61,404)(56,199)(117,211)(100,521)
Interest in income (loss) of equity method investments3,308(705)5,7381,586
Net income258,095223,358512,859417,427
Preferred share dividends7,5637,56315,12515,125
Net income available to common shareholders$250,532$215,795$497,734$402,302

ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is Axis Capital Holders's income tax?
Axis Capital Holders (AXS) reported income tax of $61.4M in Q2 2026.
How has Axis Capital Holders's income tax changed year-over-year?
Axis Capital Holders's income tax increased by 9.3% year-over-year, from $56.2M to $61.4M.
What is the long-term trend for Axis Capital Holders's income tax?
Over 3 years (2021 to 2025), Axis Capital Holders's income tax has grown at a 51.5% compound annual growth rate (CAGR), from $62.38M to $216.73M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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