Bowhead Specialty Holdings BOW Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued 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:IncomeTaxExaminationPenaltiesAndInterestAccrued.
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 unrecognized tax benefits - income tax penalties and interest accrued?
- Bowhead Specialty Holdings (BOW) reported unrecognized tax benefits - income tax penalties and interest accrued of $1.6M in Q1 2026.
- How has Bowhead Specialty Holdings's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
- Bowhead Specialty Holdings's unrecognized tax benefits - income tax penalties and interest accrued increased by 6.7% year-over-year, from $1.5M to $1.6M.
- What is the long-term trend for Bowhead Specialty Holdings's unrecognized tax benefits - income tax penalties and interest accrued?
- Over 2 years (2023 to 2025), Bowhead Specialty Holdings's unrecognized tax benefits - income tax penalties and interest accrued has grown at a 3.3% compound annual growth rate (CAGR), from $1.5M to $1.6M.
- What does unrecognized tax benefits - income tax penalties and interest accrued mean?
- This metric tracks the accrued interest and penalties associated with the company's unrecognized tax benefits. It represents the additional cost the company would incur if its uncertain tax positions were disallowed by tax authorities. It serves as a proxy for the financial risk associated with the company's tax strategy.