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Old Republic International ORI Income Taxes Paid, Federal & Foreign, Net

Income Taxes Paid, Federal & Foreign, Net at other companies

The Trade Desk logo
The Trade DeskTTD
$0
TTM Technologies logo
TTM TechnologiesTTMI
$1.05M
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Henry ScheinHSIC
$36M-33.9%
Generac Holdings logo
Generac HoldingsGNRC
$1.69M-61.1%
Allison Transmission Holdings logo
Allison Transmission HoldingsALSN
$3.25M-7.1%
Garmin logo
GarminGRMN
$14.24M+88.1%

Other financials

Income statement

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

Balance sheet

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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

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Operating cash flow$281.4M+21.5%

Valuation

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

Profitability

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Net margin10.8%+1.5pp

Returns & leverage

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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:IncomeTaxesPaidFederalForeignNet.

The official record: Old Republic International’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Old Republic International's income taxes paid, federal & foreign, net?
Old Republic International (ORI) reported income taxes paid, federal & foreign, net of $49.68M in Q4 2025.
How has Old Republic International's income taxes paid, federal & foreign, net changed year-over-year?
Old Republic International's income taxes paid, federal & foreign, net increased by 1.2% year-over-year, from $49.08M to $49.68M.
What is the long-term trend for Old Republic International's income taxes paid, federal & foreign, net?
Over 2 years (2023 to 2025), Old Republic International's income taxes paid, federal & foreign, net has grown at a 0.1% compound annual growth rate (CAGR), from $198.3M to $198.7M.
What does income taxes paid, federal & foreign, net mean?
Actual cash paid for income taxes during the period.
How do you interpret income taxes paid, federal & foreign, net?
High cash taxes relative to earnings may indicate limited tax planning opportunities, while low cash taxes may suggest the use of tax credits or deferred tax assets.
How does income taxes paid, federal & foreign, net compare across companies?
Standard supplemental disclosure; used to evaluate the effective cash tax rate compared to statutory rates.