What is SLDE's change in income taxes?

SLDE (SLDE) reported change in income taxes of $23.65M in Q1 2026.

How has SLDE's change in income taxes changed year-over-year?

SLDE's change in income taxes decreased by 39.9% year-over-year, from $39.34M to $23.65M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

SLDE SLDE Change in Income Taxes

Change in Income Taxes at other companies

ProgressivePGR

$830M+24.4%

AllstateALL

$579M+4,036%

HCI GroupHCI

-$29.87M-5.2%

KemperKMPR

-$3.5M-115%

Selective Insurance GroupSIGI

$23.97M-24.7%

Kinsale Capital GroupKNSL

$190.25K+312%

Other financials

Income statement

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Revenue$389.3M+38.2%

Net income$139.5M+50.8%

EPS (diluted)$1.02+36.0%

Balance sheet

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Cash & equivalents$1.2B—

Total debt$41.7M+378%

Total equity$1.1B—

Total assets$2.9B—

Cash flow

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Operating cash flow$289.5M+199%

CapEx$679.0K+15.5%

Free cash flow$288.8M+200%

Valuation

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Market cap$2B—

Enterprise value$826.62M—

P/E4.1×—

P/S1.6×—

Profitability

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Net margin38.9%+13.1pp

FCF margin78.1%—

Returns & leverage

See full

Return on equity57.4%—

Debt / equity0×—

Where this comes from

Reported directly by SLDE in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxes.

The official record: SLDE’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SLDE's change in income taxes?: SLDE (SLDE) reported change in income taxes of $23.65M in Q1 2026.
How has SLDE's change in income taxes changed year-over-year?: SLDE's change in income taxes decreased by 39.9% year-over-year, from $39.34M to $23.65M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.