What is Ryan Specialty Holdings's unrecognized tax benefits?

Ryan Specialty Holdings (RYAN) reported unrecognized tax benefits of $0 in Q1 2026.

What does unrecognized tax benefits mean?

This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.

Ryan Specialty Holdings RYAN Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Piper SandlerPIPR

$2.2M+14.8%

Liberty GlobalLBTYB

$140.4M-53.3%

V.F. CorporationVFC

$319M+6.3%

BrunswickBC

$9.9M-1.0%

BillionToOne, Inc. BLLN

$3.17M+45.1%

Indivior Pharmaceuticals, Inc. INDV

$5M—

Other financials

Income statement

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Revenue$795.2M+15.2%

Operating income$94.6M-5.6%

Net income$17.6M+164%

EPS (diluted)$0.12-33.8%

Balance sheet

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Cash & equivalents$1.5B+13.2%

Total debt$3.8B-2.3%

Total equity$636.2M+17.3%

Total assets$11.0B+11.3%

Cash flow

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Operating cash flow-$167.4M-17.2%

CapEx--100%

Free cash flow-$167.4M-16.7%

Valuation

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Market cap$4.53B-53.3%

Enterprise value$6.82B-44.0%

P/E41.7×-150×

P/S1.4×-2.2×

Profitability

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Operating margin15.5%-1.7pp

Net margin3.4%+1.5pp

FCF margin19.5%+1.2pp

Returns & leverage

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Return on equity18.4%+9.2pp

Debt / equity5.9×-1.2×

Current ratio1×0.0×

Where this comes from

Reported directly by Ryan Specialty Holdings in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: Ryan Specialty Holdings’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ryan Specialty Holdings's unrecognized tax benefits?: Ryan Specialty Holdings (RYAN) reported unrecognized tax benefits of $0 in Q1 2026.
What does unrecognized tax benefits mean?: This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.