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The Baldwin Insurance Group, Inc. BWIN Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount

Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount at other companies

Virtu Financial logo
Virtu FinancialVIRT
$24.59M
The Baldwin Insurance Group, Inc. logo
The Baldwin Insurance Group, Inc.BWIN
-$1.09M-41.6%
Equitable Holdings logo
Equitable HoldingsEQH
-$13.5M+38.6%
IES
IES Holdings, Inc.IESC
$308K-56.2%
Corebridge Financial logo
Corebridge FinancialCRBG
0.9%+0.8pp
StepStone Group Inc. logo
StepStone Group Inc.STEP
-0.6%-12.4pp

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:IncomeTaxReconciliationMinorityInterestIncomeExpense.

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, noncontrolling interest income (loss), amount?
The Baldwin Insurance Group, Inc. (BWIN) reported effective income tax rate reconciliation, noncontrolling interest income (loss), amount of -$1.09M in Q4 2025.
How has The Baldwin Insurance Group, Inc.'s effective income tax rate reconciliation, noncontrolling interest income (loss), amount changed year-over-year?
The Baldwin Insurance Group, Inc.'s effective income tax rate reconciliation, noncontrolling interest income (loss), amount decreased by 41.6% year-over-year, from -$772K to -$1.09M.
What is the long-term trend for The Baldwin Insurance Group, Inc.'s effective income tax rate reconciliation, noncontrolling interest income (loss), amount?
Over 4 years (2021 to 2025), The Baldwin Insurance Group, Inc.'s effective income tax rate reconciliation, noncontrolling interest income (loss), amount has grown at a -11.3% compound annual growth rate (CAGR), from -$7.07M to -$4.37M.
What does effective income tax rate reconciliation, noncontrolling interest income (loss), amount mean?
Represents the portion of the income tax provision or benefit attributable to noncontrolling interests in consolidated subsidiaries. This adjustment is necessary to reconcile the consolidated effective tax rate to the tax impact associated specifically with the parent company's shareholders.