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Deferred Taxes at other companies

First American Financial logo
First American FinancialFAF
$312.7M+125%
SiriusPoint logo
SiriusPointSPNT
$73.4M-22.1%
Old Republic International logo
Old Republic InternationalORI
Fidelity National Financial logo
Fidelity National FinancialFNF
TransUnion logo
TransUnionTRU
Fidelity National Information Services logo
Fidelity National Information ServicesFIS

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:DeferredIncomeTaxLiabilitiesNet.

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 $52.99M in Q1 2026.
How has Stewart Information Services's deferred taxes changed year-over-year?
Stewart Information Services's deferred taxes increased by 78.4% year-over-year, from $29.71M to $52.99M.
What is the long-term trend for Stewart Information Services's deferred taxes?
Over 5 years (2020 to 2025), Stewart Information Services's deferred taxes has grown at a 17.5% compound annual growth rate (CAGR), from $23.85M to $53.32M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.