SiriusPoint SPNT Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by SiriusPoint in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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
The total reserve for unrecognized tax benefits is $0.2 million as of June 30, 2026, which did not materially change compared to December 31, 2025. If the Company determines in the future that its reserves for unrecognized tax benefits on permanent differences and interest and penalties are not needed, the reversal of $0.1 million of such reserves as of June 30, 2026 would be recorded as an income tax benefit and would impact the effective tax rate. The remaining balance is accrued interest and penalties.
ITEM 1. Financial Statements
FAQ
- What is SiriusPoint's unrecognized tax benefits?
- SiriusPoint (SPNT) reported unrecognized tax benefits of $200K in Q2 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.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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