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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 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
| Quarter Ended March 31, 2026: | Specialty Insurance | Title Insurance | Corporate & Other | Consolidation Elimination Adjustments (a) | Total |
|---|---|---|---|---|---|
| Add: Net investment income | 158.1 | 17.4 | 18.7 | (16.3) | 178.0 |
| Less: Interest and other charges | 16.2 | 0.1 | 17.6 | (16.3) | 17.7 |
| Segment pretax operating income (loss) | 209.0 | 16.7 | (14.3) | — | 211.5 |
| Income taxes (credits) on above | 43.0 | 3.3 | (4.9) | — | 41.4 |
| Net income (loss) excluding investment gains | $166.0 | $13.3 | $(9.3) | — | 170.0 |
| Consolidated pretax investment gains: | |||||
| Realized from actual transactions and | |||||
| impairments | 85.3 |
Item 1. CONSOLIDATED BALANCE SHEETS
FAQ
- 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.
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