Current Assets
Income taxes receivable
Analysis
StatementBalance Sheet Statement
SectionCurrent Assets
CategoryLiquidity
SignalHigher is better
VolatilityModerate
First reportedQ4 2023
Last reportedQ4 2025
How to read this metric
An increase may indicate overpayment of estimated taxes or the accrual of refundable credits, representing a potential source of near-term cash inflow.
Detailed definition
This represents the amount of income tax overpayments or refundable tax credits that the company expects to recover from...
Peer comparison
Common for large corporations that manage complex tax filings across multiple jurisdictions.
Metric ID:
income_taxes_receivableHistorical Data
0 periods
| Value |
Business Segments
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| Asset Management and Strategic Holdings | $109.77M | $224.01M | $97.73M | $167.75M | $99.22M | $247.72M | $274.06M | $256.95M |
| Insurance | $0.00 | $49.40M | $49.75M | $273.20M | $272.83M | $273.56M | $4.07M | $0.00 |
| Total | — | — | — | — | — | — | — | — |
Asset Management was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Income taxes receivable at Other Companies
Frequently Asked Questions
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by government tax agencies.