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RenaissanceRe Holdings RNR Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by RenaissanceRe Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: RenaissanceRe Holdings’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:19 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000913144-26-000084
| Line item | Three months ended / June 30,2026 | Three months ended / June 30,2025 | Six months ended / June 30,2026 | Six months ended / June 30,2025 |
|---|---|---|---|---|
| Interest expense (Note 7) | 31,778 | 31,793 | 63,564 | 58,879 |
| Total expenses | 1,650,863 | 1,866,040 | 3,296,965 | 5,407,314 |
| Income (loss) before taxes | 1,117,738 | 1,340,559 | 1,666,552 | 1,269,773 |
| Income tax benefit (expense) | (139,400) | (176,869) | (172,384) | (131,344) |
| Net income (loss) | 978,338 | 1,163,690 | 1,494,168 | 1,138,429 |
| Net (income) loss attributable to redeemable noncontrolling interests (Note 8) | (315,260) | (328,339) | (537,711) | (133,087) |
| Net income (loss) attributable to RenaissanceRe | 663,078 | 835,351 | 956,457 | 1,005,342 |
| Dividends on preference shares (Note 10) | (8,844) | (8,844) | (17,688) | (17,688) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is RenaissanceRe Holdings's income tax?
- RenaissanceRe Holdings (RNR) reported income tax of $139.4M in Q2 2026.
- How has RenaissanceRe Holdings's income tax changed year-over-year?
- RenaissanceRe Holdings's income tax decreased by 21.2% year-over-year, from $176.87M to $139.4M.
- What is the long-term trend for RenaissanceRe Holdings's income tax?
- Over 2 years (2022 to 2025), RenaissanceRe Holdings's income tax has grown at a 148.0% compound annual growth rate (CAGR), from -$64.43M to $396.33M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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