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Ryan Specialty Holdings RYAN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Ryan Specialty Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Ryan Specialty Holdings’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 7:15 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001849253-26-000026
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease liabilities | 146,200 | 153,089 |
| Long-term debt | 3,533,913 | 3,291,462 |
| Tax Receivable Agreement liabilities | 430,797 | 458,997 |
| Deferred tax liabilities | 47,354 | 49,834 |
| Other non-current liabilities | 97,003 | 97,894 |
| Total non-current liabilities | $4,336,629 | $4,121,372 |
| TOTAL LIABILITIES | $9,792,584 | $9,310,120 |
| STOCKHOLDERS’ EQUITY |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Ryan Specialty Holdings's deferred tax assets?
- Ryan Specialty Holdings (RYAN) reported deferred tax assets of $47.35M in Q1 2026.
- How has Ryan Specialty Holdings's deferred tax assets changed year-over-year?
- Ryan Specialty Holdings's deferred tax assets increased by 21.6% year-over-year, from $38.94M to $47.35M.
- What is the long-term trend for Ryan Specialty Holdings's deferred tax assets?
- Over 4 years (2021 to 2025), Ryan Specialty Holdings's deferred tax assets has grown at a 227.0% compound annual growth rate (CAGR), from $1.47M to $167.76M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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