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Ryan Specialty Holdings RYAN Income Tax
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Where this comes from
Reported directly by Ryan Specialty Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Income from equity method investments | (5,531) | (4,937) |
| Other non-operating income | (711) | (377) |
| INCOME BEFORE INCOME TAXES | $47,105 | $51,041 |
| Income tax expense | 6,508 | 55,430 |
| NET INCOME (LOSS) | $40,597 | $(4,389) |
| Net income attributable to non-controlling interests, net of tax | 22,951 | 23,253 |
| NET INCOME (LOSS) ATTRIBUTABLE TO RYAN SPECIALTY HOLDINGS, INC. | $17,646 | $(27,642) |
| NET INCOME (LOSS) PER SHARE OF CLASS A COMMON STOCK: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Ryan Specialty Holdings's income tax?
- Ryan Specialty Holdings (RYAN) reported income tax of $6.51M in Q1 2026.
- How has Ryan Specialty Holdings's income tax changed year-over-year?
- Ryan Specialty Holdings's income tax decreased by 88.3% year-over-year, from $55.43M to $6.51M.
- What is the long-term trend for Ryan Specialty Holdings's income tax?
- Over 4 years (2021 to 2025), Ryan Specialty Holdings's income tax has grown at a 100.1% compound annual growth rate (CAGR), from $4.93M to $79.03M.
- 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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