Screener
Palomar Holdings, Inc. PLMR Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Palomar Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxes.
The source filing: Palomar Holdings, Inc.’s 10-Q, filed May 8, 2026.
- Filed
- May 7, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-212569
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Unearned premiums | 1,148,508 | 988,143 |
| Ceded premium payable | 264,217 | 271,413 |
| Funds held under reinsurance treaty | 40,189 | 44,850 |
| Income taxes payable | 5,852 | — |
| Term loan | 297,434 | — |
| Deferred tax liabilities, net | 10,836 | — |
| Total liabilities | 2,653,292 | 2,108,300 |
| Stockholders’ equity: |
Item 1: Financial Statements
FAQ
- What is Palomar Holdings, Inc.'s income taxes payable?
- Palomar Holdings, Inc. (PLMR) reported income taxes payable of $5.85M in Q1 2026.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about Palomar Holdings, Inc.'s income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude