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Palomar Holdings, Inc. PLMR Deferred Taxes

Deferred Taxes at other companies

Slide Insurance Holdings, Inc. Common StockSLDE

-$513K+93.5%

The Hanover Insurance GroupTHG

$1.3M+168%

The Hartford Financial Services GroupHIG

-$127M-22.1%

W.R. BerkleyWRB

-$77.27M+42.7%

Horace Mann EducatorsHMN

-$6.8M-30.8%

Mercury GeneralMCY

-$45.23M-247%

Other financials

Income statement

Revenue$278.9M+59.7%

Net income$42.9M+0.1%

EPS (diluted)$1.570.0%

Balance sheet

Cash & equivalents$56.5M-52.6%

Total debt$297.4M—

Total equity$959.0M+21.3%

Total assets$3.6B+48.9%

Cash flow

Operating cash flow$47.0M-46.1%

CapEx--100%

Free cash flow$47.0M-46.0%

Valuation

Market cap$3.08B-12.8%

Enterprise value$3.32B—

P/E16.1×-10.8×

P/S3.1×-2.6×

Profitability

Net margin19.5%-2.0pp

FCF margin37.6%-14.0pp

Returns & leverage

Return on equity21.8%+1.5pp

Debt / equity0.3×—

Where this comes from

Reported directly by Palomar Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Palomar Holdings, Inc.’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Palomar Holdings, Inc.'s deferred taxes?: Palomar Holdings, Inc. (PLMR) reported deferred taxes of $468.5K in Q4 2025.
How has Palomar Holdings, Inc.'s deferred taxes changed year-over-year?: Palomar Holdings, Inc.'s deferred taxes decreased by 11.2% year-over-year, from $527.5K to $468.5K.
What is the long-term trend for Palomar Holdings, Inc.'s deferred taxes?: Over 4 years (2021 to 2025), Palomar Holdings, Inc.'s deferred taxes has grown at a 30.8% compound annual growth rate (CAGR), from $641K to $1.87M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.