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SiriusPoint SPNT Effective tax rates

Effective tax rates at other companies

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Universal Insurance HoldingsUVE

Other financials

Income statement

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Revenue$744.1M-0.5%
Net income$68.6M+8.5%
EPS (diluted)$0.58+16.0%

Balance sheet

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Cash & equivalents$745.9M-19.2%
Total debt$700.9M-0.8%
Total equity$2.3B+8.1%
Total assets$12.7B+2.4%

Cash flow

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Operating cash flow$141.9M+260%

Valuation

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Market cap$2.68B+23.1%
Enterprise value$2.63B+34.6%
P/E5.3×-11.0×
P/S0.8×0.0×

Profitability

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Net margin15.6%+10.5pp

Returns & leverage

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Return on equity23.1%+17.5pp
Debt / equity0.3×0.0×

Where this comes from

Reported directly by SiriusPoint in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.

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

For the three and six months ended June 30, 2026, the Company recorded income tax expense of $15.8 million and $35.0 million, respectively (2025 - $11.6 million and $24.9 million, respectively) on pre-tax income of $84.3 million and $205.8 million, respectively (2025 - $74.9 million and $150.2 million, respectively). The effective tax rates for the three and six months ended June 30, 2026 were 18.7% and 17.0%, respectively. The difference between the effective tax rate on income from continuing operations and the Bermuda statutory tax rate of 15% is primarily due to income recognized in higher-tax jurisdictions, non-taxable investment gains, and adjustments pursuant to applicable U.S. GAAP guidance on interim period financial reporting of taxes, which are based on the annual estimated effective tax rate.

ITEM 1. Financial Statements

FAQ

What is SiriusPoint's effective tax rates?
SiriusPoint (SPNT) reported effective tax rates of $0.19 in Q2 2026.
How has SiriusPoint's effective tax rates changed year-over-year?
SiriusPoint's effective tax rates increased by 20.6% year-over-year, from $0.16 to $0.19.

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