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Bowhead Specialty Holdings BOW Accrued taxes and other expenses

Accrued taxes and other expenses at other companies

Bowhead Specialty Holdings logo
Bowhead Specialty HoldingsBOW
$11.09M+91.7%
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Other financials

Income statement

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Revenue$155.7M+26.9%
Net income$16.0M+40.1%
EPS (diluted)$0.48+41.2%

Balance sheet

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Cash & equivalents$141.5M+14.6%
Total debt$146.5M
Total equity$457.9M+17.1%
Total assets$2.5B+41.4%

Cash flow

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Operating cash flow$65.5M+37.2%
CapEx$1.3M+4.5%
Free cash flow$64.2M+38.0%

Valuation

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Market cap$954.6M-20.2%
Enterprise value$959.59M
P/E16.4×-11.7×
P/S1.6×-1.0×

Profitability

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Net margin10%+0.7pp
FCF margin58.8%-6.0pp

Returns & leverage

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Return on equity13.8%
Debt / equity0.3×

Where this comes from

Reported directly by Bowhead Specialty Holdings in its filing.

Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrentAndNoncurrent.

The official record: Bowhead Specialty Holdings’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bowhead Specialty Holdings's accrued taxes and other expenses?
Bowhead Specialty Holdings (BOW) reported accrued taxes and other expenses of $11.09M in Q1 2026.
How has Bowhead Specialty Holdings's accrued taxes and other expenses changed year-over-year?
Bowhead Specialty Holdings's accrued taxes and other expenses increased by 91.7% year-over-year, from $5.78M to $11.09M.
What is the long-term trend for Bowhead Specialty Holdings's accrued taxes and other expenses?
Over 2 years (2023 to 2025), Bowhead Specialty Holdings's accrued taxes and other expenses has grown at a 13.1% compound annual growth rate (CAGR), from $14.9M to $19.05M.
What does accrued taxes and other expenses mean?
This represents various obligations for expenses that have been incurred but not yet paid, including taxes, administrative costs, and other operational liabilities. It captures the company's short-term and long-term operational debt that is not directly related to insurance claims. Tracking these accruals provides insight into the company's expense management and operational efficiency.