Screener
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
Other financials
Where this comes from
Reported directly by The Baldwin Insurance Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign.
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 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.
Ask your AI about The Baldwin Insurance Group, Inc.'s effective income tax rate reconciliation tax contingencies foreign.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude