What is James River Group Holdings, Inc. 's income taxes payable?

James River Group Holdings, Inc. (JRVR) reported income taxes payable of $13.57M in Q4 2025.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

James River Group Holdings, Inc. JRVR Income Taxes Payable

Income Taxes Payable at other companies

W.R. BerkleyWRB

$83.37M+55.9%

RLIRLI

$26.8M+8.3%

Global Indemnity Group, LLC GBLI

$196K—

ASI

Ategrity Specialty Insurance Company HoldingsASIC

$13.17M+616%

Selective Insurance GroupSIGI

$44.8M-20.2%

Old Republic InternationalORI

——

Other financials

Income statement

See full

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

See full

Operating cash flow-$684.0K+98.7%

CapEx$82.0K-93.3%

Free cash flow-$766.0K+98.5%

Valuation

See full

Market cap$206.22M-21.7%

P/E7.1×—

P/S0.3×-0.1×

Profitability

See full

Net margin4.3%+2.5pp

FCF margin18.6%—

Returns & leverage

See full

Return on equity5.8%+3.3pp

Debt / equity0×0.0×

Where this comes from

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

Tagged under the XBRL concept us-gaap:TaxesPayableCurrentAndNoncurrent.

The official record: James River Group Holdings, Inc. ’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is James River Group Holdings, Inc. 's income taxes payable?: James River Group Holdings, Inc. (JRVR) reported income taxes payable of $13.57M in Q4 2025.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.