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SiriusPoint SPNT Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by SiriusPoint in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: SiriusPoint’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001576018-26-000085
| Line item | Three months ended / June 30, 2026 | Three months ended / June 30, 2025 | Six months ended / June 30, 2026 | Six months ended / June 30, 2025 |
|---|---|---|---|---|
| Foreign exchange (gains) losses | (1.8) | 16.7 | (0.5) | 14.5 |
| Total expenses | 659.8 | 673.3 | 1,312.9 | 1,325.3 |
| Income before income tax expense | 84.3 | 74.9 | 205.8 | 150.2 |
| Income tax expense | (15.8) | (11.6) | (35.0) | (24.9) |
| Net income | 68.5 | 63.3 | 170.8 | 125.3 |
| Net (income) loss attributable to noncontrolling interests | 0.1 | (0.1) | — | (0.5) |
| Net income available to SiriusPoint | 68.6 | 63.2 | 170.8 | 124.8 |
| Dividends on Series B preference shares | — | (4.0) | (2.6) | (8.0) |
ITEM 1. Financial Statements
FAQ
- What is SiriusPoint's income tax?
- SiriusPoint (SPNT) reported income tax of $15.8M in Q2 2026.
- How has SiriusPoint's income tax changed year-over-year?
- SiriusPoint's income tax increased by 36.2% year-over-year, from $11.6M to $15.8M.
- What is the long-term trend for SiriusPoint's income tax?
- Over 4 years (2021 to 2025), SiriusPoint's income tax has grown at a 66.0% compound annual growth rate (CAGR), from -$10.7M to $81.2M.
- 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.
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