Old Republic International ORI Other — Income taxes (credits) on above
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Where this comes from
Reported directly by Old Republic International in its filing.
Tagged under the XBRL concept ori:IncomeTaxesCreditsOnAbove.
The official record: Old Republic International’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Old Republic International's other — income taxes (credits) on above?
- Old Republic International (ORI) reported other — income taxes (credits) on above of -$4.9M in Q1 2026.
- How has Old Republic International's other — income taxes (credits) on above changed year-over-year?
- Old Republic International's other — income taxes (credits) on above decreased by 16.7% year-over-year, from -$4.2M to -$4.9M.
- What is the long-term trend for Old Republic International's other — income taxes (credits) on above?
- Over 3 years (2022 to 2025), Old Republic International's other — income taxes (credits) on above has grown at a 4.3% compound annual growth rate (CAGR), from $6.7M to -$7.6M.
- What does other — income taxes (credits) on above mean?
- This metric represents the tax expense or benefit specifically attributable to the corporate and non-operating segment's pre-tax income. It reflects the tax treatment of corporate-level expenses and income streams that are distinct from the primary insurance underwriting operations. It is essential for reconciling the effective tax rate of the consolidated entity.