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

Similar metrics at other companies

Investors Title Company logo
ITICTitle Insurance — Income (loss) before income taxes
$5.72M+227%
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FNFTitle — Agency title insurance premiums
$788M+15.7%
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FNFTitle — Direct title insurance premiums
$583M+14.3%
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FAFTitle Insurance And Services — Premium Taxes
$20.6M+14.4%
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FNFTitle — Tax credits
$31M+3.3%
Investors Title Company logo
ITICTitle Insurance — Investment income (loss)
$2.53M+201%

Other financials

Income statement

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Revenue$2.5B+13.4%
Net income$322.3M+57.7%
EPS (diluted)$1.31+61.7%

Balance sheet

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Cash & equivalents$417.7M+135%
Total debt$2.3B+43.7%
Total equity$6.1B-1.8%
Total assets$31.6B+8.0%

Cash flow

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Operating cash flow$281.4M+21.5%

Valuation

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Market cap$10.51B+13.3%
Enterprise value$12.37B+15.8%
P/E9.2×-1.1×
P/S1.1×0.0×

Profitability

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Net margin11.7%+1.4pp

Returns & leverage

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Return on equity18.6%+3.9pp
Debt / equity0.4×+0.1×

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 InsuranceTitle InsuranceCorporate & OtherConsolidation Elimination Adjustments (a)Total
Add: Net investment income158.117.418.7(16.3)178.0
Less: Interest and other charges16.20.117.6(16.3)17.7
Segment pretax operating income (loss)209.016.7(14.3)211.5
Income taxes (credits) on above43.03.3(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
impairments85.3

Item 1. CONSOLIDATED BALANCE SHEETS

FAQ

What is Old Republic International's title insurance — income taxes (credits) on above?
Old Republic International (ORI) reported title insurance — income taxes (credits) on above of $3.3M in Q1 2026.
How has Old Republic International's title insurance — income taxes (credits) on above changed year-over-year?
Old Republic International's title insurance — income taxes (credits) on above increased by 230.0% year-over-year, from $1M to $3.3M.
What is the long-term trend for Old Republic International's title insurance — income taxes (credits) on above?
Over 3 years (2022 to 2025), Old Republic International's title insurance — income taxes (credits) on above has grown at a -24.3% compound annual growth rate (CAGR), from $67M to $29.1M.
What does title insurance — income taxes (credits) on above mean?
This represents the specific income tax expense or benefit allocated to the Title Insurance segment based on its pre-tax operating results. It accounts for the tax impact of the segment's earnings, reflecting the effective tax rate applied to its specific business activities. This is essential for calculating the segment's net contribution to the company's bottom line.

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