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White Mountains Insurance Group WTM Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by White Mountains Insurance Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: White Mountains Insurance Group’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 8:50 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053932
| Millions | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | .6 | .5 | 1.3 | 1.0 |
| Total Other Operations expenses | 50.6 | 56.8 | 105.0 | 119.8 |
| Total expenses | 588.6 | 512.7 | 1,131.9 | 1,018.1 |
| Pre-tax income (loss) | 256.0 | 176.5 | 230.5 | 248.9 |
| Income tax (expense) benefit | (24.8) | (12.9) | (25.6) | (22.5) |
| Net income (loss) | 231.2 | 163.6 | 204.9 | 226.4 |
| Net (income) loss attributable to noncontrolling interests | (31.7) | (40.7) | (32.6) | (69.6) |
| Net income (loss) attributable to White Mountains’s common shareholders | $199.5 | $122.9 | $172.3 | $156.8 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is White Mountains Insurance Group's income tax?
- White Mountains Insurance Group (WTM) reported income tax of $24.8M in Q2 2026.
- How has White Mountains Insurance Group's income tax changed year-over-year?
- White Mountains Insurance Group's income tax increased by 92.2% year-over-year, from $12.9M to $24.8M.
- What is the long-term trend for White Mountains Insurance Group's income tax?
- Over 3 years (2022 to 2025), White Mountains Insurance Group's income tax has grown at a 45.3% compound annual growth rate (CAGR), from $41.4M to $126.9M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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