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The Baldwin Insurance Group, Inc. BWIN Effective tax rates
Effective tax rates at other companies
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Where this comes from
Reported directly by The Baldwin Insurance Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.
The source filing: The Baldwin Insurance Group, Inc.’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 5:25 PM EST
- Fiscal year
- FY2025
- Accession
- 0001781755-26-000018
| (in thousands, except percentages) | Amount | Percent |
|---|---|---|
| U.S. federal statutory income tax | (11,009) | 21.0% |
| Valuation allowance | 10,079 | (19.2) |
| Noncontrolling interest | 4,372 | (8.3) |
| Tax credits | (3,732) | 7.1 |
| State and local income taxes, net of federal income tax effect(1) | 1,729 | (3.3) |
| Nontaxable or nondeductible items | 150 | (0.3) |
| Foreign tax effects | 140 | (0.3) |
| Income tax expense | $1,729 | (3.3)% |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is The Baldwin Insurance Group, Inc.'s effective tax rates?
- The Baldwin Insurance Group, Inc. (BWIN) reported effective tax rates of -$0.01 in Q4 2025.
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