The Baldwin Insurance Group, Inc. BWIN Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, change in deferred tax assets valuation allowance, amount?
- The Baldwin Insurance Group, Inc. (BWIN) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $2.52M in Q4 2025.
- How has The Baldwin Insurance Group, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- The Baldwin Insurance Group, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 106.6% year-over-year, from $1.22M to $2.52M.
- What is the long-term trend for The Baldwin Insurance Group, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), The Baldwin Insurance Group, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 9.8% compound annual growth rate (CAGR), from $6.94M to $10.08M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- The adjustment to the valuation allowance for deferred tax assets, reflecting management's assessment of the likelihood that these assets will be realized. A change here indicates shifts in the company's outlook on future taxable income.