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Income Tax at other companies

W.R. Berkley logo
W.R. BerkleyWRB
$100.52M-17.1%
RLI logo
RLIRLI
$12.46M-19.2%
Markel logo
MarkelMKL
-$65.58M-331%
Global Indemnity Group, LLC
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Global Indemnity Group, LLC GBLI
$1.27M+215%
ASI
Ategrity Specialty Insurance Company HoldingsASIC
$7.05M+215%
Skyward Specialty Insurance Group, Inc. logo
Skyward Specialty Insurance Group, Inc.SKWD
$12.35M+31.7%

Other financials

Income statement

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Revenue$151.4M-12.1%
Net income-$8.9M-193%
EPS (diluted)-$0.23-244%

Balance sheet

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Cash & equivalents$227.6M-26.2%
Total debt$7.0M+25.4%
Total equity$518.4M+7.0%
Total assets$4.8B-3.8%

Cash flow

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Operating cash flow-$684.0K+98.7%
CapEx$82.0K-93.3%
Free cash flow-$766.0K+98.5%

Valuation

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Market cap$206.22M-21.7%
P/E7.1×
P/S0.3×-0.1×

Profitability

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Net margin4.3%+2.5pp
FCF margin18.6%

Returns & leverage

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Return on equity5.8%+3.3pp
Debt / equity0.0×

Where this comes from

Reported directly by James River Group Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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

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Questions, answered.

What is James River Group Holdings, Inc. 's income tax?
James River Group Holdings, Inc. (JRVR) reported income tax of -$1.86M in Q1 2026.
How has James River Group Holdings, Inc. 's income tax changed year-over-year?
James River Group Holdings, Inc. 's income tax decreased by 137.1% year-over-year, from $5.02M to -$1.86M.
What is the long-term trend for James River Group Holdings, Inc. 's income tax?
Over 3 years (2021 to 2024), James River Group Holdings, Inc. 's income tax has grown at a -31.0% compound annual growth rate (CAGR), from -$23.24M to -$7.63M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.