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Ryan Specialty Holdings RYAN Reporting Segment — 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 |
|---|---|---|
| Depreciation and amortization | 69,402 | 67,624 |
| Change in contingent consideration | 27,294 | (14,042) |
| Interest income | (1,146) | (3,103) |
| Interest expense | 54,879 | 57,611 |
| Income from equity method investments | (5,531) | (4,937) |
| Other non-operating income | (711) | (377) |
| Income tax expense | 6,508 | 55,430 |
| Net income (loss) | $40,597 | $(4,389) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Ryan Specialty Holdings's reporting segment — income tax?
- Ryan Specialty Holdings (RYAN) reported reporting segment — income tax of $6.51M in Q1 2026.
- How has Ryan Specialty Holdings's reporting segment — income tax changed year-over-year?
- Ryan Specialty Holdings's reporting segment — 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 reporting segment — income tax?
- Over 3 years (2022 to 2025), Ryan Specialty Holdings's reporting segment — income tax has grown at a 70.5% compound annual growth rate (CAGR), from $15.94M to $79.03M.
- What does reporting segment — income tax mean?
- This metric captures the total provision for income taxes allocated to a specific business segment based on its jurisdictional earnings and applicable tax rates. It reflects the tax burden associated with the segment's operational profitability before accounting for consolidated corporate-level tax adjustments. Analyzing this expense is essential for evaluating the segment's net contribution to the company's bottom line after accounting for tax obligations.
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