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Deferred Tax Assets at other companies

W.R. Berkley logo
W.R. BerkleyWRB
-$77.27M+42.7%
Kinsale Capital Group logo
Kinsale Capital GroupKNSL
$53.73M+6.8%
SiriusPoint logo
SiriusPointSPNT
$256.7M-12.5%
Selective Insurance Group logo
Selective Insurance GroupSIGI
$133.65M-0.4%
Markel logo
MarkelMKL
Old Republic International logo
Old Republic InternationalORI

Other financials

Income statement

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Revenue$475.9M+44.8%
Net income$49.7M+18.2%
EPS (diluted)$1.09+7.9%

Balance sheet

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Cash & equivalents$316.4M+106%
Total debt$3.2M-38.5%
Total equity$1.2B+44.0%
Total assets$6.5B+62.4%

Cash flow

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Operating cash flow$116.5M+20.4%
CapEx$1.7M+58.6%
Free cash flow$50.1M+140%

Valuation

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Market cap$2.14B-8.8%
P/E12.1×-6.9×
P/S1.4×-0.6×

Profitability

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Net margin11.4%+1.1pp
FCF margin28.4%+2.3pp

Returns & leverage

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Return on equity17.1%+1.0pp
Debt / equity0.0×

Where this comes from

Reported directly by Skyward Specialty Insurance Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Skyward Specialty Insurance Group, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Skyward Specialty Insurance Group, Inc.'s deferred tax assets?
Skyward Specialty Insurance Group, Inc. (SKWD) reported deferred tax assets of $44.14M in Q1 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 63.6% year-over-year, from $26.98M to $44.14M.
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.