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Income Taxes Payable at other companies

Slide Insurance Holdings, Inc. logo
Slide Insurance Holdings, Inc.SLDE
$150.88M+108%
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$83.37M+55.9%
Verisk Analytics, Inc. logo
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$5.3M-33.8%
Selective Insurance Group logo
Selective Insurance GroupSIGI
$0

Other financials

Income statement

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Revenue$427.0M+6.7%
Net income$59.2M+68.7%
EPS (diluted)$2.04+68.6%

Balance sheet

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Cash & equivalents$532.2M+22.1%
Total debt$97.9M-3.0%
Total equity$637.2M+39.2%
Total assets$3.3B+0.9%

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$1.23B+82.0%
Enterprise value$794.4M+133%
P/E5.6×-4.6×
P/S0.8×+0.3×

Profitability

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Net margin13.5%+9.3pp
FCF margin21.5%

Returns & leverage

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Return on equity40.2%+24.6pp
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 source filing: Universal Insurance Holdings’s 10-Q, filed April 29, 2026.

Filed
Apr 29, 2026, 4:12 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000891166-26-000046
ASSETSAs of / March 31, 2026 / (unaudited)As of / December 31, 2025
Advance premium86,90761,847
Reinsurance payable, net135,791257,242
Commission payable28,26026,307
Income taxes payable53,61428,554
Other liabilities and accrued expenses43,97541,558
Debt, net of issuance costs100,290100,481
Total liabilities2,184,6452,288,660
Commitments and Contingencies (Note 12)

Item 1. Financial Statements

FAQ

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.

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