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Deferred Taxes at other companies

SiriusPoint logo
SiriusPointSPNT
-$20M0.0%
SBC
Seacoast Banking Corporation of FloridaSBCF
$4.05M+373%
Nelnet logo
NelnetNNI
-$10.9M-352%
The Bancorp logo
The BancorpTBBK
$18.64M+3.2%
Virtu Financial logo
Virtu FinancialVIRT
$6M-1.6%
TransUnion logo
TransUnionTRU
-$16M+28.9%

Other financials

Income statement

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Revenue$781.3M+27.7%
Net income$17.0M+451%
EPS (diluted)$0.55+400%

Balance sheet

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Cash & equivalents$271.2M+82.6%
Total debt$123.9M+8.3%
Total equity$1.6B+17.0%
Total assets$3.2B+19.6%

Cash flow

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Operating cash flow-$4.5M+85.0%
CapEx$16.4M+33.5%
Free cash flow-$20.9M+50.4%

Valuation

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Market cap$2.06B-6.1%
Enterprise value$1.92B-11.9%
P/E16×-14.0×
P/S0.7×-0.2×

Profitability

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Net margin4.2%+1.3pp
FCF margin5%+1.3pp

Returns & leverage

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Return on equity8.5%+3.2pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by Stewart Information Services in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Stewart Information Services’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Stewart Information Services's deferred taxes?
Stewart Information Services (STC) reported deferred taxes of -$1.23M in Q1 2026.
How has Stewart Information Services's deferred taxes changed year-over-year?
Stewart Information Services's deferred taxes decreased by 5225.0% year-over-year, from $24K to -$1.23M.
What is the long-term trend for Stewart Information Services's deferred taxes?
Over 2 years (2021 to 2025), Stewart Information Services's deferred taxes has grown at a -19.4% compound annual growth rate (CAGR), from -$12.72M to -$8.27M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.