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SiriusPoint SPNT Unrecognized tax benefits

Unrecognized tax benefits at other companies

Arthur J. GallagherAJG

$30M+20.0%

Radian GroupRDN

——

Ally FinancialALLY

——

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:UnrecognizedTaxBenefits.

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 unrecognized tax benefits?: SiriusPoint (SPNT) reported unrecognized tax benefits of $200K in Q1 2026.
How has SiriusPoint's unrecognized tax benefits changed year-over-year?: SiriusPoint's unrecognized tax benefits decreased by 77.8% year-over-year, from $900K to $200K.