What is SLDE's income tax?

SLDE (SLDE) reported income tax of $46.15M in Q1 2026.

How has SLDE's income tax changed year-over-year?

SLDE's income tax increased by 47.0% year-over-year, from $31.4M to $46.15M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

SLDE SLDE Income Tax

Income Tax at other companies

ProgressivePGR

$748M+11.8%

AllstateALL

$650M+428%

HCI GroupHCI

$30.34M+16.2%

Selective Insurance GroupSIGI

$26.53M-8.5%

American Financial GroupAFG

$48M+11.6%

Old Republic InternationalORI

$83.8M+36.0%

Other financials

Income statement

See full

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

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Return on equity57.4%—

Debt / equity0×—

Where this comes from

Reported directly by SLDE in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?: SLDE (SLDE) reported income tax of $46.15M in Q1 2026.
How has SLDE's income tax changed year-over-year?: SLDE's income tax increased by 47.0% year-over-year, from $31.4M to $46.15M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.