What is The Baldwin Insurance Group, Inc.'s deferred tax assets?

The Baldwin Insurance Group, Inc. (BWIN) reported deferred tax assets of $142.2M in Q4 2025.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

The Baldwin Insurance Group, Inc. BWIN Deferred Tax Assets

Deferred Tax Assets at other companies

Brown & BrownBRO

$899M+28.2%

Aon plcAON

$737M-4.0%

SiriusPointSPNT

$256.7M-12.5%

Selective Insurance GroupSIGI

$133.65M-0.4%

American Financial GroupAFG

$492M+6.3%

W.R. BerkleyWRB

-$77.27M+42.7%

Other financials

Income statement

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Revenue$532.2M+28.7%

Operating income-$101.3M-281%

Net income$2.3M-83.2%

EPS (diluted)$0.02-90.0%

Balance sheet

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Cash & equivalents$456.1M+52.5%

Total debt$2.3B+42.5%

Total equity$963.9M+55.6%

Total assets$5.9B+67.5%

Cash flow

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Operating cash flow-$6.1M+90.5%

CapEx$12.7M+41.8%

Free cash flow-$18.7M+74.3%

Valuation

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Market cap$2.38B-30.3%

Enterprise value$4.19B-9.3%

P/S1.5×-0.9×

Profitability

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Operating margin5.9%+3.2pp

Net margin-2.8%+0.9pp

FCF margin-0.4%—

Returns & leverage

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Return on equity-5.7%+0.5pp

Debt / equity2.4×-0.2×

Current ratio1.1×0.0×

Where this comes from

Reported directly by The Baldwin Insurance Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilities.

The official record: The Baldwin Insurance Group, Inc.’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Baldwin Insurance Group, Inc.'s deferred tax assets?: The Baldwin Insurance Group, Inc. (BWIN) reported deferred tax assets of $142.2M in Q4 2025.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.