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Skyward Specialty Insurance Group, Inc. SKWD Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Skyward Specialty Insurance Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Skyward Specialty Insurance Group, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:58 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001519449-26-000054
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Reinsurance recoverables, net | 1,411,648 | 1,119,880 |
| Ceded unearned premium | 337,180 | 238,948 |
| Deferred policy acquisition costs and VOBA | 186,491 | 136,100 |
| Deferred tax assets | 47,987 | 27,865 |
| Goodwill and intangible assets, net | 471,185 | 88,040 |
| Other assets | 145,163 | 99,807 |
| Total assets | $6,781,139 | $4,791,852 |
| Liabilities and stockholders’ equity |
Item 1. Financial Statements
FAQ
- What is Skyward Specialty Insurance Group, Inc.'s deferred tax assets?
- Skyward Specialty Insurance Group, Inc. (SKWD) reported deferred tax assets of $47.99M in Q2 2026.
- How has Skyward Specialty Insurance Group, Inc.'s deferred tax assets changed year-over-year?
- Skyward Specialty Insurance Group, Inc.'s deferred tax assets increased by 67.0% year-over-year, from $28.73M to $47.99M.
- What is the long-term trend for Skyward Specialty Insurance Group, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Skyward Specialty Insurance Group, Inc.'s deferred tax assets has grown at a 28.3% compound annual growth rate (CAGR), from $41.15M to $111.6M.
- 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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