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Greenlight Capital RE, Ltd. GLRE Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Axis Capital Holders logo
Axis Capital HoldersAXS
-$2.01M-116%
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SiriusPointSPNT
$20.43M+61.5%
ESN
Essent GroupESNT
$5.96M+29.8%
Arch Capital Group logo
Arch Capital GroupACGL
Everest Group logo
Everest GroupEG
Reinsurance Group of America logo
Reinsurance Group of AmericaRGA

Other financials

Income statement

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Revenue$189.7M-11.1%
Net income$35.8M+20.7%
EPS (diluted)$1.05+22.1%

Balance sheet

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Cash & equivalents$610.2M-5.1%
Total debt$4.7M-92.1%
Total equity$741.2M+11.2%
Total assets$2.3B+5.4%

Cash flow

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Operating cash flow$37.2M+259%

Valuation

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Market cap$533.32M+7.2%
Enterprise value-$72.18M-15.4%
P/E6.6×
P/S0.8×+0.1×

Profitability

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Net margin11.5%
FCF margin-46.7%

Returns & leverage

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Return on equity11.5%
Debt / equity-0.1×

Where this comes from

Reported directly by Greenlight Capital RE, Ltd. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Greenlight Capital RE, Ltd.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Greenlight Capital RE, Ltd.'s income taxes paid, net?
Greenlight Capital RE, Ltd. (GLRE) reported income taxes paid, net of $0 in Q1 2026.
How has Greenlight Capital RE, Ltd.'s income taxes paid, net changed year-over-year?
Greenlight Capital RE, Ltd.'s income taxes paid, net increased by 100.0% year-over-year, from -$9K to $0.
What is the long-term trend for Greenlight Capital RE, Ltd.'s income taxes paid, net?
Over 4 years (2021 to 2025), Greenlight Capital RE, Ltd.'s income taxes paid, net has grown at a -24.2% compound annual growth rate (CAGR), from $3.7M to $1.22M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.