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The Baldwin Insurance Group, Inc. BWIN Income Tax Reconciliation Change In Enacted Tax Rate

Income Tax Reconciliation Change In Enacted Tax Rate at other companies

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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:IncomeTaxReconciliationChangeInEnactedTaxRate.

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 income tax reconciliation change in enacted tax rate?
The Baldwin Insurance Group, Inc. (BWIN) reported income tax reconciliation change in enacted tax rate of -$879.25K in Q4 2024.
How has The Baldwin Insurance Group, Inc.'s income tax reconciliation change in enacted tax rate changed year-over-year?
The Baldwin Insurance Group, Inc.'s income tax reconciliation change in enacted tax rate decreased by 634.2% year-over-year, from -$119.75K to -$879.25K.
What is the long-term trend for The Baldwin Insurance Group, Inc.'s income tax reconciliation change in enacted tax rate?
Over 3 years (2021 to 2024), The Baldwin Insurance Group, Inc.'s income tax reconciliation change in enacted tax rate has grown at a 564.2% compound annual growth rate (CAGR), from -$12K to -$3.52M.
What does income tax reconciliation change in enacted tax rate mean?
The impact on the income tax provision resulting from legislative changes to statutory tax rates. This metric captures the one-time or recurring effects of tax reform on deferred tax assets and liabilities.