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Deferred Tax Assets at other companies

First American Financial logo
First American FinancialFAF
$9.4M-78.5%
SiriusPoint logo
SiriusPointSPNT
$256.7M-12.5%
Universal Insurance Holdings logo
Universal Insurance HoldingsUVE
$37.81M-18.2%
SBC
Seacoast Banking Corporation of FloridaSBCF
$62.3M-33.4%
The Bancorp logo
The BancorpTBBK
$21.14M+55.6%
Virtu Financial logo
Virtu FinancialVIRT
$86.42M-31.3%

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$2.07B-6.1%
Enterprise value$1.92B-11.9%
P/E16×-14.1×
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:DeferredIncomeTaxAssetsNet.

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 tax assets?
Stewart Information Services (STC) reported deferred tax assets of $7.74M in Q1 2026.
How has Stewart Information Services's deferred tax assets changed year-over-year?
Stewart Information Services's deferred tax assets increased by 75.8% year-over-year, from $4.4M to $7.74M.
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?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.