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Federal taxes at other companies

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USCB Financial Holdings, Inc.USCB
$975K
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FMC CorporationFMC
$12.03M

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:IncomeTaxPaidFederalAfterRefundReceived.

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 federal taxes?
James River Group Holdings, Inc. (JRVR) reported federal taxes of -$5.45M in Q4 2025.
How has James River Group Holdings, Inc. 's federal taxes changed year-over-year?
James River Group Holdings, Inc. 's federal taxes decreased by 186.8% year-over-year, from $6.28M to -$5.45M.
What is the long-term trend for James River Group Holdings, Inc. 's federal taxes?
Over 2 years (2023 to 2025), James River Group Holdings, Inc. 's federal taxes has grown at a -30.7% compound annual growth rate (CAGR), from $45.33M to -$21.78M.
What does federal taxes mean?
The actual cash outflow for federal income taxes paid to the national government during the period, net of any refunds received. This metric provides insight into the company's cash tax burden versus its accounting tax provision. It is a critical component for assessing cash flow generation and tax efficiency.