What is the long-term trend for Freedom Holding's insurance — income tax expense (benefit)?

Over 3 years (2022 to 2026), Freedom Holding's insurance — income tax expense (benefit) has grown at a 464.5% compound annual growth rate (CAGR), from $41K to $7.37M.

What does insurance — income tax expense (benefit) mean?

The amount of income tax expense or benefit recognized by the insurance segment based on its pre-tax earnings. This reflects the tax burden or relief applicable to the segment's operations within its specific regulatory environment.

Freedom Holding (FRHC) Insurance — Income Tax Expense (Benefit)

Screener

Other segment segments

Brokerage

$20.74M+36.6%

Bank

$10.93M+75.6%

Other

$0+100%

Similar metrics at other companies

SIGIInsurance Operations — Income Tax Expense (Benefit)

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AEPVIU — Income Tax Expense (Benefit)

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KBRCorporate — Income Tax Expense (Benefit)

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KBRMTS — Income Tax Expense (Benefit)

$0—

KBRSTS — Income Tax Expense (Benefit)

$0—

Other financials

Income statement

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Revenue$503.1M+68.6%

Gross profit$477.9M+67.1%

Net income$8.0M—

EPS (diluted)$0.13—

Balance sheet

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Cash & equivalents$966.1M-41.3%

Total debt$48.8M+20.5%

Total equity$1.5B+21.6%

Total assets$13.2B+32.7%

Cash flow

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Operating cash flow$717.8M—

CapEx$23.0M-15.8%

Free cash flow-$1.6B-220%

Valuation

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Market cap$9.52B-18.2%

Enterprise value$8.6B-14.1%

P/E62.1×—

P/S4.3×-1.2×

Profitability

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Gross margin96.4%-2.1pp

Operating margin-28%—

Net margin7%—

FCF margin-0.6%—

Returns & leverage

See full

Return on equity11.3%—

Debt / equity0×0.0×

Current ratio1×—

Where this comes from

Reported directly by Freedom Holding in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Freedom Holding’s 10-K, filed June 1, 2026.

Filed: Jun 1, 2026, 4:21 PM EDT
Fiscal year: FY2026
Accession: 0000924805-26-000012

STATEMENTS OF OPERATIONS	Brokerage	Banking	Insurance	Other	Total
Advertising and sponsorship expense	37,874	4,688	1,118	59,624	103,304
General and administrative expense	49,455	66,281	8,804	97,799	222,339
(Recoveries)/allowance for expected credit losses	(1,403)	39,616	13,674	478	52,365
Cost of sales	—	—	—	79,632	79,632
TOTAL EXPENSE	375,269	587,216	467,759	535,082	1,965,326
INCOME/(LOSS) BEFORE INCOME TAX	$456,239	$101,986	$30,025	$(362,285)	$225,965
Income tax (expense)/benefit	(84,323)	(17,983)	(7,374)	37,043	(72,637)
NET INCOME/(LOSS)	$371,916	$84,003	$22,651	$(325,242)	$153,328

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Freedom Holding's insurance — income tax expense (benefit)?: Freedom Holding (FRHC) reported insurance — income tax expense (benefit) of $1.1M in Q1 2026.
What is the long-term trend for Freedom Holding's insurance — income tax expense (benefit)?: Over 3 years (2022 to 2026), Freedom Holding's insurance — income tax expense (benefit) has grown at a 464.5% compound annual growth rate (CAGR), from $41K to $7.37M.
What does insurance — income tax expense (benefit) mean?: The amount of income tax expense or benefit recognized by the insurance segment based on its pre-tax earnings. This reflects the tax burden or relief applicable to the segment's operations within its specific regulatory environment.