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Bowhead Specialty Holdings BOW Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Bowhead Specialty Holdings in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxes.
The source filing: Bowhead Specialty Holdings’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:25 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-030616
| Line item | March 31,2026 | December 31, 2025 |
|---|---|---|
| Unearned premiums | 556,416 | 552,594 |
| Reinsurance balances payable | 59,085 | 65,778 |
| Debt | 146,515 | 146,447 |
| Income taxes payable | 6,213 | 314 |
| Accrued expenses | 11,088 | 19,047 |
| Other liabilities | 20,016 | 7,986 |
| Total liabilities | 2,020,133 | 1,922,102 |
| Commitments and contingencies (Note 13) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Bowhead Specialty Holdings's income taxes payable?
- Bowhead Specialty Holdings (BOW) reported income taxes payable of $6.21M in Q1 2026.
- How has Bowhead Specialty Holdings's income taxes payable changed year-over-year?
- Bowhead Specialty Holdings's income taxes payable increased by 10.9% year-over-year, from $5.6M to $6.21M.
- What is the long-term trend for Bowhead Specialty Holdings's income taxes payable?
- Over 2 years (2022 to 2025), Bowhead Specialty Holdings's income taxes payable has grown at a 138.4% compound annual growth rate (CAGR), from $1.09M to $6.19M.
- 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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