Palomar Holdings, Inc. PLMR Deferred Tax Liabilities, Gross

Deferred Tax Liabilities, Gross at other companies

The Travelers CompaniesTRV

$964M+8.1%

American Financial GroupAFG

——

Revenue$278.9M+59.7%

Net income$42.9M+0.1%

EPS (diluted)$1.570.0%

Cash & equivalents$56.5M-52.6%

Total debt$297.4M—

Total equity$959.0M+21.3%

Total assets$3.6B+48.9%

Operating cash flow$47.0M-46.1%

CapEx--100%

Free cash flow$47.0M-46.0%

Market cap$3.08B-12.8%

Enterprise value$3.32B—

P/E16.1×-10.8×

P/S3.1×-2.6×

Net margin19.5%-2.0pp

FCF margin37.6%-14.0pp

Return on equity21.8%+1.5pp

Debt / equity0.3×—

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

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.

The official record: Palomar Holdings, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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What is Palomar Holdings, Inc.'s deferred tax liabilities, gross?: Palomar Holdings, Inc. (PLMR) reported deferred tax liabilities, gross of $10.84M in Q1 2026.