James River Group Holdings, Inc. JRVR Total state income taxes, net of refunds
Total state income taxes, net of refunds at other companies
Other financials
Where this comes from
Reported directly by James River Group Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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 total state income taxes, net of refunds?
- James River Group Holdings, Inc. (JRVR) reported total state income taxes, net of refunds of $72.25K in Q4 2025.
- How has James River Group Holdings, Inc. 's total state income taxes, net of refunds changed year-over-year?
- James River Group Holdings, Inc. 's total state income taxes, net of refunds decreased by 47.1% year-over-year, from $136.5K to $72.25K.
- What is the long-term trend for James River Group Holdings, Inc. 's total state income taxes, net of refunds?
- Over 2 years (2023 to 2025), James River Group Holdings, Inc. 's total state income taxes, net of refunds has grown at a -11.3% compound annual growth rate (CAGR), from $367K to $289K.
- What does total state income taxes, net of refunds mean?
- Captures the actual cash outflows for state and local income taxes, adjusted for any refunds received during the period. This metric provides a clear view of the company's tax burden at the sub-national level, independent of federal tax obligations. It is a key component in evaluating the effective tax rate and cash tax efficiency.