ProAssurance PRA SPC U.S. federal income tax expense (benefit)
SPC U.S. federal income tax expense (benefit) at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by ProAssurance in its filing.
Tagged under the XBRL concept pra:SegregatedPortfolioCellsIncomeTaxExpenseBenefit.
The official record: ProAssurance’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ProAssurance's SPC U.S. federal income tax expense (benefit)?
- ProAssurance (PRA) reported SPC U.S. federal income tax expense (benefit) of $549K in Q1 2026.
- How has ProAssurance's SPC U.S. federal income tax expense (benefit) changed year-over-year?
- ProAssurance's SPC U.S. federal income tax expense (benefit) increased by 57.8% year-over-year, from $348K to $549K.
- What is the long-term trend for ProAssurance's SPC U.S. federal income tax expense (benefit)?
- Over 4 years (2021 to 2025), ProAssurance's SPC U.S. federal income tax expense (benefit) has grown at a 5.5% compound annual growth rate (CAGR), from $1.95M to $2.41M.
- What does SPC U.S. federal income tax expense (benefit) mean?
- This captures the income tax expense specifically attributable to segregated portfolio cells or specialized insurance structures. It isolates the tax impact of these specific business units from the broader corporate tax burden. This metric is essential for evaluating the tax efficiency and performance of specialized insurance segments.