Ryan Specialty Holdings RYAN Deferred Taxes
Deferred Taxes 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 official record: Ryan Specialty Holdings’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
Ask your AI about Ryan Specialty Holdings's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Ryan Specialty Holdings's deferred taxes?
- Ryan Specialty Holdings (RYAN) reported deferred taxes of $47.35M in Q1 2026.
- How has Ryan Specialty Holdings's deferred taxes changed year-over-year?
- Ryan Specialty Holdings's deferred taxes 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 taxes?
- Over 5 years (2020 to 2025), Ryan Specialty Holdings's deferred taxes has grown at a 143.9% compound annual growth rate (CAGR), from $577K to $49.83M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.