Skip to content

The Baldwin Insurance Group, Inc. BWIN Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

CBIZ logo
CBIZCBZ
$2.81M+37.7%
BancFirst Corporation logo
BancFirst CorporationBANF
$1.32M-37.7%
American International Group logo
American International GroupAIG

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$2.38B-30.3%
Enterprise value$4.19B-9.3%
P/S1.5×-0.9×

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:CurrentStateAndLocalTaxExpenseBenefit.

The official record: The Baldwin Insurance Group, Inc.’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

Ask your AI about The Baldwin Insurance Group, Inc.'s current state and local tax expense benefit.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is The Baldwin Insurance Group, Inc.'s current state and local tax expense benefit?
The Baldwin Insurance Group, Inc. (BWIN) reported current state and local tax expense benefit of $432.25K in Q4 2025.
How has The Baldwin Insurance Group, Inc.'s current state and local tax expense benefit changed year-over-year?
The Baldwin Insurance Group, Inc.'s current state and local tax expense benefit increased by 1.0% year-over-year, from $428K to $432.25K.
What is the long-term trend for The Baldwin Insurance Group, Inc.'s current state and local tax expense benefit?
Over 4 years (2021 to 2025), The Baldwin Insurance Group, Inc.'s current state and local tax expense benefit has grown at a 390.0% compound annual growth rate (CAGR), from $3K to $1.73M.
What does current state and local tax expense benefit mean?
The current income tax expense or benefit incurred at the state and local government levels. This reflects the tax burden imposed by regional jurisdictions where the company conducts business.