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Bowhead Specialty Holdings BOW Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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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-22.4%
Enterprise value$959.59M
P/E16.4×-12.5×
P/S1.6×-1.1×

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:IncomeTaxesPaidNet.

The official record: Bowhead Specialty Holdings’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bowhead Specialty Holdings's income taxes paid, net?
Bowhead Specialty Holdings (BOW) reported income taxes paid, net of $5.86M in Q4 2025.
How has Bowhead Specialty Holdings's income taxes paid, net changed year-over-year?
Bowhead Specialty Holdings's income taxes paid, net increased by 42.8% year-over-year, from $4.1M to $5.86M.
What is the long-term trend for Bowhead Specialty Holdings's income taxes paid, net?
Over 2 years (2023 to 2025), Bowhead Specialty Holdings's income taxes paid, net has grown at a 29.3% compound annual growth rate (CAGR), from $14.01M to $23.43M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.