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Income Taxes Payable at other companies

Slide Insurance Holdings, Inc. Common Stock logo
Slide Insurance Holdings, Inc. Common StockSLDE
$117.2M
W.R. Berkley logo
W.R. BerkleyWRB
$83.37M+55.9%
Verisk Analytics, Inc. logo
Verisk Analytics, Inc.VRSK
$17.2M-71.1%
Selective Insurance Group logo
Selective Insurance GroupSIGI
$44.8M-20.2%

Other financials

Income statement

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Revenue$393.6M-0.3%
Net income$54.3M+31.0%
EPS (diluted)$1.88+30.6%

Balance sheet

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Cash & equivalents$598.4M+49.3%
Total debt$100.3M-0.8%
Total equity$584.7M+38.4%
Total assets$2.8B+2.0%

Cash flow

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Operating cash flow$154.8M-17.1%
CapEx$1.6M+28.8%
Free cash flow$153.2M-17.4%

Valuation

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Market cap$1.14B+53.0%
Enterprise value$638.15M+44.1%
P/E5.8×-5.3×
P/S0.7×+0.2×

Profitability

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Net margin12.2%+7.9pp
FCF margin21.5%

Returns & leverage

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Return on equity38.9%+21.9pp
Debt / equity0.2×-0.1×

Where this comes from

Reported directly by Universal Insurance Holdings in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxes.

The official record: Universal Insurance Holdings’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Universal Insurance Holdings's income taxes payable?
Universal Insurance Holdings (UVE) reported income taxes payable of $53.61M in Q1 2026.
How has Universal Insurance Holdings's income taxes payable changed year-over-year?
Universal Insurance Holdings's income taxes payable increased by 87.7% year-over-year, from $28.57M to $53.61M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.