SPC U.S. federal income tax expense (benefit)
Breakdown
Segments
CorporateView metric
Segregated Portfolio Cell ReinsuranceView metric
Specialty P&CView metric
Workers' Compensation Insurance SegmentView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Segregated Portfolio Cell Reinsurance | $249K | $377K | $723K | $348K | $906K | $658K | $500K | $549K |
| Corporate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Specialty P&C | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Workers' Compensation Insurance Segment | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total | $249K | $377K | $723K | $348K | $906K | $658K | $500K | $549K |