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The Baldwin Insurance Group, Inc. BWIN Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 |
|---|---|---|
| Loss before income taxes | $(52,425) | |
| 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) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is The Baldwin Insurance Group, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
- The Baldwin Insurance Group, Inc. (BWIN) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$2.75M in Q4 2025.
- How has The Baldwin Insurance Group, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- The Baldwin Insurance Group, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 33.2% year-over-year, from -$2.07M to -$2.75M.
- What is the long-term trend for The Baldwin Insurance Group, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), The Baldwin Insurance Group, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -2.5% compound annual growth rate (CAGR), from -$12.2M to -$11.01M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The dollar amount of income tax expense calculated by applying the statutory federal tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate.
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