Skip to content

Old Republic International ORI Other — Income taxes (credits) on above

Similar metrics at other companies

Western Alliance Bancorporation logo
WALCorporate & Other — Income Tax
-$7.9M-1,029%
Cherry Hill Mortgage Investment logo
CHMIAll Other Segments — Income Tax Expense Benefit
$0
M&T Bank logo
MTBAll Other — Income taxes
-$45M+31.8%
Regions Financial logo
RFOther — Income Tax
-$14M+58.8%
Western Alliance Bancorporation logo
WALCorporate And Other Segment — Income Tax
-$2.4M-700%
Loews logo
LCorporate — Income Tax Expense (Benefit)
-$10M-42.9%

Other financials

Income statement

See full
Revenue$2.4B+13.5%
Net income$330.0M+34.7%
EPS (diluted)$1.32+34.7%

Balance sheet

See full
Cash & equivalents$202.1M-23.4%
Total debt$1.6B+0.1%
Total equity$5.9B-0.1%
Total assets$29.6B+5.6%

Cash flow

See full
Operating cash flow$281.4M+21.5%

Valuation

See full
Market cap$9.42B+1.1%
Enterprise value$10.81B+1.6%
P/E9.2×-2.7×
P/S-0.1×

Profitability

See full
Net margin10.8%+1.5pp

Returns & leverage

See full
Return on equity17.2%+4.6pp
Debt / equity0.3×0.0×

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 →

Ask your AI about Old Republic International's other — income taxes (credits) on above.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

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.