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Everest Group EG Change in Income Taxes

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Other financials

Income statement

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Revenue$4.1B-4.6%
Net income$653.0M+211%
EPS (diluted)$16.21+231%

Balance sheet

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Cash & equivalents$1.4B-9.7%
Total debt$196.0M+55.6%
Total equity$15.3B+8.1%
Total assets$62.3B+7.2%

Cash flow

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Operating cash flow$649.0M-30.1%

Valuation

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Market cap$13.28B-15.4%
P/E6.5×
P/S0.8×-0.1×

Profitability

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Net margin11.8%

Returns & leverage

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Return on equity13.8%
Debt / equity0.0×

Where this comes from

Reported directly by Everest Group in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: Everest Group’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Everest Group's change in income taxes?
Everest Group (EG) reported change in income taxes of -$66M in Q1 2026.
How has Everest Group's change in income taxes changed year-over-year?
Everest Group's change in income taxes decreased by 88.6% year-over-year, from -$35M to -$66M.
What does change in income taxes mean?
The change in the amount of income tax owed to or due back from the government.
How do you interpret change in income taxes?
An increase in taxes payable reduces operating cash flow, while an increase in taxes receivable suggests a potential future cash inflow.
How does change in income taxes compare across companies?
Standard cash flow adjustment found in all corporate financial statements.