Bowhead Specialty Holdings BOW Unrecognized tax benefits

Unrecognized tax benefits at other companies

The Travelers CompaniesTRV

$16M-5.9%

KemperKMPR

——

Revenue$155.7M+26.9%

Net income$16.0M+40.1%

EPS (diluted)$0.48+41.2%

Cash & equivalents$141.5M+14.6%

Total debt$146.5M—

Total equity$457.9M+17.1%

Total assets$2.5B+41.4%

Operating cash flow$65.5M+37.2%

CapEx$1.3M+4.5%

Free cash flow$64.2M+38.0%

Market cap$954.6M-22.4%

Enterprise value$959.59M—

P/E16.4×-12.5×

P/S1.6×-1.1×

Net margin10%+0.7pp

FCF margin58.8%-6.0pp

Return on equity13.8%—

Debt / equity0.3×—

Reported directly by Bowhead Specialty Holdings in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

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

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What is Bowhead Specialty Holdings's unrecognized tax benefits?: Bowhead Specialty Holdings (BOW) reported unrecognized tax benefits of $400K in Q1 2026.