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SiriusPoint SPNT Global Intangible Low-taxed Income, net of credits

Global Intangible Low-taxed Income, net of credits at other companies

V2XVVX

-$77.25K-140%

UFP TechnologiesUFPT

$173.25K+12.3%

SeaboardSEB

$11M—

Q2 HoldingsQTWO

$0-100%

Minerals TechnologiesMTX

$900K—

UFP TechnologiesUFPT

0.8%+0.1pp

Other financials

Income statement

Revenue$774.6M+6.5%

Net income$102.2M+65.9%

EPS (diluted)$0.82+67.3%

Balance sheet

Cash & equivalents$1.0B+9.2%

Total debt$702.9M+2.2%

Total equity$2.3B+13.7%

Total assets$12.5B+1.6%

Cash flow

Operating cash flow$141.9M+260%

Valuation

Market cap$2.78B+25.6%

Enterprise value$2.47B+25.1%

P/E5.6×-6.5×

P/S0.9×0.0×

Profitability

Net margin15.4%+8.4pp

Returns & leverage

Return on equity23.1%+15.2pp

Debt / equity0.3×0.0×

Where this comes from

Reported directly by SiriusPoint in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount.

The official record: SiriusPoint’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SiriusPoint's global intangible low-taxed income, net of credits?: SiriusPoint (SPNT) reported global intangible low-taxed income, net of credits of $600K in Q1 2026.