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Old Republic International ORI Income Taxes Payable
Income Taxes Payable 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:TaxesPayableCurrent.
The source filing: Old Republic International’s 10-Q, filed May 2, 2025.
- Filed
- May 2, 2025
- Fiscal quarter
- Q1 FY2025
- Calendar quarter
- Q1 2025
- Accession
- 0000074260-25-000096
| Line item | (Unaudited) / March 31, 2025 | December 31, 2024 |
|---|---|---|
| Total policy liabilities | 17,784.9 | 17,407.2 |
| Commissions, expenses, fees, and taxes | 486.9 | 547.5 |
| Reinsurance balances and funds held | 1,462.7 | 1,409.8 |
| Federal income tax payable: Current | 28.5 | — |
| Federal income tax: Deferred | 174.5 | 129.1 |
| Debt | 1,589.0 | 1,588.7 |
| Other liabilities | 557.7 | 1,141.6 |
| Total liabilities | 22,084.5 | 22,224.1 |
Cover / Front Matter
FAQ
- What is Old Republic International's income taxes payable?
- Old Republic International (ORI) reported income taxes payable of $28.5M in Q1 2025.
- How has Old Republic International's income taxes payable changed year-over-year?
- Old Republic International's income taxes payable decreased by 36.7% year-over-year, from $45M to $28.5M.
- What is the long-term trend for Old Republic International's income taxes payable?
- Over 4 years (2020 to 2024), Old Republic International's income taxes payable has grown at a -100.0% compound annual growth rate (CAGR), from $4.2M to $0.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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