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SiriusPoint SPNT Amount that if recognized, would affect the effective tax rate or regulatory liability

Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies

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Arthur J. GallagherAJG
$30M+20.0%
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Ally FinancialALLY

Other financials

Income statement

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Revenue$774.6M+6.5%
Net income$102.2M+65.9%
EPS (diluted)$0.82+67.3%

Balance sheet

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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

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Operating cash flow$141.9M+260%

Valuation

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Market cap$2.78B+25.6%
Enterprise value$2.47B+25.1%
P/E5.6×-6.5×
P/S0.9×0.0×

Profitability

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Net margin15.4%+8.4pp

Returns & leverage

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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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

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 amount that if recognized, would affect the effective tax rate or regulatory liability?
SiriusPoint (SPNT) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $100K in Q1 2026.
How has SiriusPoint's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
SiriusPoint's amount that if recognized, would affect the effective tax rate or regulatory liability decreased by 87.5% year-over-year, from $800K to $100K.