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Deferred Tax Assets at other companies

Old Republic International logo
Old Republic InternationalORI
$21.1M+31.1%
First American Financial logo
First American FinancialFAF
$312.7M+125%
SiriusPoint logo
SiriusPointSPNT
$267.4M-10.0%
Universal Insurance Holdings logo
Universal Insurance HoldingsUVE
$14.24M-5.7%
Southern Missouri Bancorp logo
Southern Missouri BancorpSMBC
-$102K-159%
Great Southern Bancorp logo
Great Southern BancorpGSBC
-$1.71M-1,378%

Other financials

Income statement

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Revenue$899.2M+24.5%
Net income$37.2M+16.5%
EPS (diluted)$1.21+7.1%

Balance sheet

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Cash & equivalents$261.6M+46.9%
Total debt$124.2M-4.3%
Total equity$1.7B+16.3%
Total assets$3.2B+19.6%

Cash flow

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Operating cash flow$60.5M+13.2%
CapEx$16.4M+33.5%
Free cash flow-$20.9M+50.4%

Valuation

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Market cap$2.09B+9.8%
Enterprise value$1.94B+5.3%
P/E15.5×-6.1×
P/S0.6×-0.1×

Profitability

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Net margin4.1%+0.8pp
FCF margin5%+1.3pp

Returns & leverage

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Return on equity8.7%+2.4pp
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:DeferredIncomeTaxAssetsNet.

The source filing: Stewart Information Services’s 8-K, filed July 22, 2026. Open the filing →

Filed
Jul 22, 2026, 4:30 PM EDT
Accession
0001104659-26-085825

FAQ

What is Stewart Information Services's deferred tax assets?
Stewart Information Services (STC) reported deferred tax assets of $7.9M in Q2 2026.
How has Stewart Information Services's deferred tax assets changed year-over-year?
Stewart Information Services's deferred tax assets increased by 64.8% year-over-year, from $4.8M to $7.9M.
What is the long-term trend for Stewart Information Services's deferred tax assets?
Over 5 years (2020 to 2025), Stewart Information Services's deferred tax assets has grown at a 12.1% compound annual growth rate (CAGR), from $4.33M to $7.66M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

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