Skip to content
Screener

Income Tax at other companies

Brown & Brown logo
Brown & BrownBRO
$94M+22.1%
Aon plc logo
Aon plcAON
$159M+45.9%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$90M-14.3%
SiriusPoint logo
SiriusPointSPNT
$15.8M+36.2%
Selective Insurance Group logo
Selective Insurance GroupSIGI
$33.46M+45.7%
W.R. Berkley logo
W.R. BerkleyWRB
-$122.89M-201%

Other financials

Income statement

See full
Revenue$532.2M+28.7%
Operating income-$101.3M-281%
Net income$2.3M-83.2%
EPS (diluted)$0.02-90.0%

Balance sheet

See full
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

See full
Operating cash flow-$6.1M+90.5%
CapEx$12.7M+41.8%
Free cash flow-$18.7M+74.3%

Valuation

See full
Market cap$2.77B+27.8%
Enterprise value$4.58B+35.9%
P/S1.7×+0.2×

Profitability

See full
Operating margin5.9%+3.2pp
Net margin-2.8%+0.9pp
FCF margin-0.4%

Returns & leverage

See full
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:IncomeTaxExpenseBenefit.

The source filing: The Baldwin Insurance Group, Inc.’s 10-Q, filed May 4, 2026.

Filed
May 4, 2026, 4:54 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001781755-26-000034
(in thousands, except per share data)For the Three Months Ended March 31, 20262025
Income (loss) before income taxes and share of net earnings of equity method investee(146,928)24,898
Share of net earnings of equity method investee511
Income (loss) before income taxes(146,417)24,898
Less: income tax benefit(144,521)
Net income (loss)(1,896)24,898
Less: net income (loss) attributable to noncontrolling interests(4,237)10,959
Net income attributable to Baldwin$2,341$13,939
Basic earnings per share$0.02$0.21

Item 1. Financial Statements (Unaudited)

FAQ

What is The Baldwin Insurance Group, Inc.'s income tax?
The Baldwin Insurance Group, Inc. (BWIN) reported income tax of -$144.52M in Q1 2026.
What is the long-term trend for The Baldwin Insurance Group, Inc.'s income tax?
Over 3 years (2021 to 2025), The Baldwin Insurance Group, Inc.'s income tax has grown at a 349.8% compound annual growth rate (CAGR), from $19K to $1.73M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Ask your AI about The Baldwin Insurance Group, Inc.'s income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude