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The Baldwin Insurance Group, Inc. BWIN Effective Income Tax Rate Reconciliation Tax Contingencies Foreign

Effective Income Tax Rate Reconciliation Tax Contingencies Foreign at other companies

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WingstopWING
0.9%
The Baldwin Insurance Group, Inc. logo
The Baldwin Insurance Group, Inc.BWIN
-0.3%
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LivaNovaLIVN
0.7%
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Corvex MOVE
50%0.0pp
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TMC the metals company Inc.TMC
$3.67M+194%
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TMC the metals company Inc.TMC
-4.6%-0.9pp

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:EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign.

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 effective income tax rate reconciliation tax contingencies foreign?
The Baldwin Insurance Group, Inc. (BWIN) reported effective income tax rate reconciliation tax contingencies foreign of -0.3% in Q4 2025.
What does effective income tax rate reconciliation tax contingencies foreign mean?
The percentage impact of foreign tax contingencies on the effective income tax rate. This helps investors assess the volatility and risk associated with the company's international tax strategy and compliance.