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The Baldwin Insurance Group, Inc. BWIN Deferred Federal, State and Local, Tax Expense (Benefit)

Deferred Federal, State and Local, Tax Expense (Benefit) at other companies

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$765.75K+564%
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-$288K+94.2%
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SolarEdge TechnologiesSEDG
$0-100%
Minerals Technologies logo
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-$3.08M+61.0%
Ondas, Inc.
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Ondas, Inc. ONDS
-$4K
The Baldwin Insurance Group, Inc. logo
The Baldwin Insurance Group, Inc.BWIN
$0

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:DeferredFederalStateAndLocalTaxExpenseBenefit.

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

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Questions, answered.

What is The Baldwin Insurance Group, Inc.'s deferred federal, state and local, tax expense (benefit)?
The Baldwin Insurance Group, Inc. (BWIN) reported deferred federal, state and local, tax expense (benefit) of $0 in Q4 2025.
What is the long-term trend for The Baldwin Insurance Group, Inc.'s deferred federal, state and local, tax expense (benefit)?
Over 4 years (2021 to 2025), The Baldwin Insurance Group, Inc.'s deferred federal, state and local, tax expense (benefit) has grown at a -100.0% compound annual growth rate (CAGR), from $5K to $0.
What does deferred federal, state and local, tax expense (benefit) mean?
The aggregate deferred tax expense or benefit across all domestic jurisdictions, including federal, state, and local levels. This captures the total impact of timing differences on future tax payments.