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The Baldwin Insurance Group, Inc. BWIN IRC 162(m)
IRC 162(m) at other companies
Other financials
Where this comes from
Reported directly by The Baldwin Insurance Group, Inc. in its filing.
Tagged under the XBRL concept bwin:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseEmployeeBasedCompensationAmount.
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) | For the Years Ended December 31, 2024 | For the Years Ended December 31, 2023 |
|---|---|---|
| Valuation allowance | 4,878 | 20,574 |
| True-up and adjustments | 4,463 | 128 |
| State rate change | (3,517) | (479) |
| State and local income tax | 1,310 | (5,799) |
| Share-based compensation | (383) | 778 |
| IRC 162(m) | 155 | 987 |
| Other | — | 1,332 |
| Income tax expense | $1,731 | $1,285 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is The Baldwin Insurance Group, Inc.'s IRC 162(m)?
- The Baldwin Insurance Group, Inc. (BWIN) reported IRC 162(m) of $38.75K in Q4 2024.
- How has The Baldwin Insurance Group, Inc.'s IRC 162(m) changed year-over-year?
- The Baldwin Insurance Group, Inc.'s IRC 162(m) decreased by 84.3% year-over-year, from $246.75K to $38.75K.
- What is the long-term trend for The Baldwin Insurance Group, Inc.'s IRC 162(m)?
- Over 2 years (2022 to 2024), The Baldwin Insurance Group, Inc.'s IRC 162(m) has grown at a 1.0% compound annual growth rate (CAGR), from $152K to $155K.
- What does IRC 162(m) mean?
- Reflects the impact of non-deductible executive compensation expenses on the company's effective tax rate, specifically related to limitations on tax deductions for high-earning individuals. This metric highlights the tax inefficiency caused by compensation structures that do not qualify for federal tax deductions. Lower values are preferred as they indicate higher tax-deductible compensation efficiency.
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