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Old Republic International ORI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Old Republic International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: Old Republic International’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 1:46 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000074260-26-000072
| Old Republic International Corporation and Subsidiaries / Consolidated Statements of Income (Unaudited) / ($ in Millions, Except Per Share Data) | Quarters Ended / March 31, 2026 | 2025 |
|---|---|---|
| Income before income taxes | 413.4 | 307.7 |
| Income Taxes: | ||
| Current | 62.7 | 45.5 |
| Deferred | 21.1 | 16.1 |
| Total income taxes | 83.8 | 61.6 |
| Net Income (Loss): | ||
| Total net income | 329.5 | 246.1 |
| Net income (loss) attributable to noncontrolling interests | (0.5) | 1.1 |
Item 1. CONSOLIDATED BALANCE SHEETS
FAQ
- What is Old Republic International's deferred tax assets?
- Old Republic International (ORI) reported deferred tax assets of $21.1M in Q1 2026.
- How has Old Republic International's deferred tax assets changed year-over-year?
- Old Republic International's deferred tax assets increased by 31.1% year-over-year, from $16.1M to $21.1M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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