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The Baldwin Insurance Group, Inc. BWIN Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at other companies

American International Group logo
American International GroupAIG
$5M+53.8%
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CBIZCBZ
Corebridge Financial logo
Corebridge FinancialCRBG

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:IncomeTaxReconciliationNondeductibleExpenseOther.

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, nondeductible expense, other, amount?
The Baldwin Insurance Group, Inc. (BWIN) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $1.12M in Q4 2024.
How has The Baldwin Insurance Group, Inc.'s effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
The Baldwin Insurance Group, Inc.'s effective income tax rate reconciliation, nondeductible expense, other, amount increased by 3386.7% year-over-year, from $32K to $1.12M.
What is the long-term trend for The Baldwin Insurance Group, Inc.'s effective income tax rate reconciliation, nondeductible expense, other, amount?
Over 3 years (2021 to 2024), The Baldwin Insurance Group, Inc.'s effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a 1041.6% compound annual growth rate (CAGR), from $3K to $4.46M.