ASSURED GUARANTY LTD. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ASSURED GUARANTY LTD. (AGO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- ASSURED GUARANTY LTD. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-12-31 was $3.00M, a 50.00% increase year-over-year.
- ASSURED GUARANTY LTD. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-09-30 was -$3.00M.
- ASSURED GUARANTY LTD. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-06-30 was -$1.00M.
- ASSURED GUARANTY LTD. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-03-31 was -$1.00M.
- ASSURED GUARANTY LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.00M.
- ASSURED GUARANTY LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$3.00M.
- ASSURED GUARANTY LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$3.00M, a 250.00% decline from fiscal 2022.
- ASSURED GUARANTY LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $2.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-27 | |||||||
| 2024-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $0.00 derived: sum of 2 quarters · filed 2026-02-27 | -$1.00M derived: sum of 3 quarters · filed 2026-02-27 | -$3.00M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | -$3.00M 10-Q · filed 2024-11-12 | -$4.00M derived: sum of 2 quarters · filed 2024-11-12 | -$6.00M 10-Q · filed 2024-11-12 | -$3.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | -$1.00M 10-Q · filed 2024-08-08 | -$2.00M 10-Q · filed 2024-08-08 | $0.00 derived: sum of 3 quarters · filed 2026-02-27 | -$1.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | -$1.00M 10-Q · filed 2024-05-08 | $1.00M derived: sum of 2 quarters · filed 2026-02-27 | $0.00 derived: sum of 3 quarters · filed 2026-02-27 | -$2.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.00M derived: sum of 2 quarters · filed 2026-02-27 | -$1.00M derived: sum of 3 quarters · filed 2026-02-27 | -$3.00M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | -$1.00M 10-Q · filed 2024-11-12 | -$3.00M derived: sum of 2 quarters · filed 2024-11-12 | -$5.00M 10-Q · filed 2024-11-12 | -$2.00M 10-Q · filed 2023-11-08 | -$2.00M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2023-06-30 | -$2.00M 10-Q · filed 2024-08-08 | -$1.00M 10-Q · filed 2023-08-09 | -$1.00M 10-Q · filed 2024-08-08 | -$1.00M derived: sum of 3 quarters · filed 2025-02-28 | -$1.00M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-08 | $1.00M derived: sum of 2 quarters · filed 2025-02-28 | $1.00M derived: sum of 3 quarters · filed 2025-02-28 | $0.00 derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $1.00M derived: sum of 2 quarters · filed 2025-02-28 | $0.00 derived: sum of 3 quarters · filed 2025-02-28 | $2.00M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-08 | -$1.00M derived: sum of 2 quarters · filed 2023-11-08 | $1.00M 10-Q · filed 2023-11-08 | -$4.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | -$1.00M 10-Q · filed 2023-08-09 | $0.00 10-Q · filed 2023-08-09 | -$4.00M derived: sum of 3 quarters · filed 2024-02-28 | -$4.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $2.00M 10-Q · filed 2023-05-10 | -$3.00M derived: sum of 2 quarters · filed 2024-02-28 | -$3.00M derived: sum of 3 quarters · filed 2024-02-28 | -$2.00M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$5.00M derived: sum of 2 quarters · filed 2024-02-28 | -$4.00M derived: sum of 3 quarters · filed 2024-02-28 | -$6.00M 10-K · filed 2024-02-28 | $0.00 10-K · filed 2022-02-25 | |||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-08 | $1.00M 10-Q · filed 2021-11-05 | $1.00M derived: sum of 2 quarters · filed 2022-11-08 | -$1.00M 10-Q · filed 2022-11-08 | -$2.00M 10-Q · filed 2021-11-05 | |||
| 2021-06-30 | $1.00M 10-Q · filed 2022-08-04 | $0.00 10-Q · filed 2021-08-06 | $2.00M 10-Q · filed 2022-08-04 | $0.00 10-Q · filed 2021-08-06 | ||||
| 2020-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$3.00M derived: sum of 2 quarters · filed 2023-03-01 | -$6.00M derived: sum of 3 quarters · filed 2023-03-01 | -$3.00M 10-K · filed 2023-03-01 | -$4.00M 10-K · filed 2021-02-26 | |||
| 2020-09-30 | -$1.00M 10-Q · filed 2021-11-05 | -$4.00M derived: sum of 2 quarters · filed 2021-11-05 | -$1.00M 10-Q · filed 2021-11-05 | -$9.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$3.00M 10-Q · filed 2021-08-06 | -$2.00M 10-Q · filed 2020-08-07 | -$1.00M 10-Q · filed 2021-08-06 | $1.00M 10-Q · filed 2020-08-07 | -$8.00M derived: sum of 3 quarters · filed 2022-02-25 | -$8.00M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-03-31 | $0.00 10-Q · filed 2020-05-08 | -$5.00M derived: sum of 2 quarters · filed 2022-02-25 | -$5.00M derived: sum of 3 quarters · filed 2022-02-25 | -$5.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$5.00M derived: sum of 2 quarters · filed 2022-02-25 | -$5.00M derived: sum of 3 quarters · filed 2022-02-25 | -$6.00M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-06 | $0.00 derived: sum of 2 quarters · filed 2020-11-06 | -$1.00M 10-Q · filed 2020-11-06 | -$5.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-07 | -$2.00M 10-Q · filed 2020-08-07 | -$5.00M derived: sum of 3 quarters · filed 2021-02-26 | -$7.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | -$1.00M 10-Q · filed 2020-05-08 | -$5.00M derived: sum of 2 quarters · filed 2021-02-26 | -$7.00M derived: sum of 3 quarters · filed 2021-02-26 | -$9.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$6.00M derived: sum of 2 quarters · filed 2021-02-26 | -$8.00M derived: sum of 3 quarters · filed 2021-02-26 | -$7.00M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | -$2.00M 10-Q · filed 2019-11-08 | -$3.00M 10-Q · filed 2018-11-09 | -$4.00M derived: sum of 2 quarters · filed 2019-11-08 | -$3.00M 10-Q · filed 2019-11-08 | -$5.00M 10-Q · filed 2018-11-09 | -$4.00M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-06-30 | -$2.00M 10-Q · filed 2019-08-08 | -$1.00M 10-Q · filed 2018-08-02 | -$1.00M 10-Q · filed 2019-08-08 | -$2.00M 10-Q · filed 2018-08-02 | -$2.00M derived: sum of 3 quarters · filed 2020-02-28 | -$2.00M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-03-31 | $1.00M 10-Q · filed 2019-05-10 | $0.00 10-Q · filed 2018-05-04 | $0.00 derived: sum of 2 quarters · filed 2020-02-28 | $0.00 derived: sum of 3 quarters · filed 2020-02-28 | $0.00 derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2017-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$1.00M derived: sum of 2 quarters · filed 2020-02-28 | -$1.00M derived: sum of 3 quarters · filed 2020-02-28 | -$6.00M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-09 | $0.00 derived: sum of 2 quarters · filed 2018-11-09 | -$5.00M 10-Q · filed 2018-11-09 | -$4.00M 10-Q · filed 2017-11-03 | $0.00 derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-02 | $1.00M 10-Q · filed 2017-08-03 | -$5.00M 10-Q · filed 2018-08-02 | -$4.00M 10-Q · filed 2017-08-03 | $0.00 derived: sum of 3 quarters · filed 2019-03-01 | -$4.00M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-03-31 | -$3.00M 10-Q · filed 2018-05-04 | $0.00 derived: sum of 2 quarters · filed 2019-03-01 | -$4.00M derived: sum of 3 quarters · filed 2019-03-01 | -$3.00M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$1.00M derived: sum of 2 quarters · filed 2019-03-01 | $0.00 derived: sum of 3 quarters · filed 2019-03-01 | -$1.00M 10-K · filed 2019-03-01 | -$2.00M 10-K · filed 2017-02-24 | |||
| 2016-09-30 | -$4.00M 10-Q · filed 2017-11-03 | -$3.00M derived: sum of 2 quarters · filed 2017-11-03 | -$4.00M 10-Q · filed 2017-11-03 | -$3.00M 10-Q · filed 2016-11-04 | -$3.00M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2016-06-30 | $1.00M 10-Q · filed 2017-08-03 | $0.00 10-Q · filed 2017-08-03 | $1.00M 10-Q · filed 2016-08-04 | $1.00M derived: sum of 3 quarters · filed 2018-02-23 | $3.00M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-05 | $1.00M 10-Q · filed 2016-05-05 | $0.00 derived: sum of 2 quarters · filed 2018-02-23 | $2.00M derived: sum of 3 quarters · filed 2018-02-23 | $2.00M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $2.00M derived: sum of 2 quarters · filed 2018-02-23 | $2.00M derived: sum of 3 quarters · filed 2018-02-23 | $3.00M 10-K · filed 2018-02-23 | -$7.00M 10-K · filed 2016-02-26 | |||
| 2015-09-30 | $2.00M 10-Q · filed 2016-11-04 | -$9.00M 10-Q · filed 2015-11-06 | $2.00M derived: sum of 2 quarters · filed 2016-11-04 | $3.00M 10-Q · filed 2016-11-04 | -$8.00M 10-Q · filed 2015-11-06 | $6.00M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-04 | $1.00M 10-Q · filed 2016-08-04 | $4.00M derived: sum of 3 quarters · filed 2017-02-24 | $1.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $1.00M 10-Q · filed 2016-05-05 | $4.00M derived: sum of 2 quarters · filed 2017-02-24 | $1.00M derived: sum of 3 quarters · filed 2017-02-24 | $2.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $0.00 derived: sum of 2 quarters · filed 2017-02-24 | $1.00M derived: sum of 3 quarters · filed 2017-02-24 | $3.00M 10-K · filed 2017-02-24 | -$3.00M 10-K · filed 2015-02-26 | |||
| 2014-09-30 | -$3.00M 10-Q · filed 2015-11-06 | -$2.00M derived: sum of 2 quarters · filed 2015-11-06 | $0.00 10-Q · filed 2015-11-06 | $4.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $1.00M 10-Q · filed 2015-08-06 | $3.00M 10-Q · filed 2015-08-06 | $7.00M derived: sum of 3 quarters · filed 2016-02-26 | $4.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $2.00M 10-Q · filed 2015-05-08 | $6.00M derived: sum of 2 quarters · filed 2016-02-26 | $3.00M derived: sum of 3 quarters · filed 2016-02-26 | $3.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $1.00M derived: sum of 2 quarters · filed 2016-02-26 | $1.00M derived: sum of 3 quarters · filed 2016-02-26 | $3.00M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | -$3.00M 10-Q · filed 2014-11-07 | -$3.00M derived: sum of 2 quarters · filed 2014-11-07 | -$1.00M 10-Q · filed 2014-11-07 | $1.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-08 | $2.00M 10-Q · filed 2014-08-08 | $4.00M derived: sum of 3 quarters · filed 2015-02-26 | $5.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $2.00M 10-Q · filed 2014-05-09 | $4.00M derived: sum of 2 quarters · filed 2015-02-26 | $5.00M derived: sum of 3 quarters · filed 2015-02-26 | $6.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $3.00M derived: sum of 2 quarters · filed 2015-02-26 | $4.00M derived: sum of 3 quarters · filed 2015-02-26 | $5.00M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $1.00M 10-Q · filed 2013-11-12 | $2.00M derived: sum of 2 quarters · filed 2013-11-12 | $3.00M 10-Q · filed 2013-11-12 | $2.00M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $1.00M 10-Q · filed 2013-08-09 | $900.00K 10-Q · filed 2012-08-09 | $2.00M 10-Q · filed 2013-08-09 | $1.90M 10-Q · filed 2012-08-09 | $1.00M derived: sum of 3 quarters · filed 2014-02-28 | $3.00M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-03-31 | $1.00M 10-Q · filed 2013-05-10 | $0.00 derived: sum of 2 quarters · filed 2014-02-28 | $2.00M derived: sum of 3 quarters · filed 2014-02-28 | $2.90M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $1.00M derived: sum of 2 quarters · filed 2014-02-28 | $1.90M derived: sum of 3 quarters · filed 2014-02-28 | $3.00M 10-K · filed 2014-02-28 | $5.50M 10-K · filed 2012-02-29 | |||
| 2011-09-30 | $2.00M 10-Q · filed 2012-11-09 | $2.30M 10-Q · filed 2011-11-14 | $2.90M derived: sum of 2 quarters · filed 2012-11-09 | $4.00M 10-Q · filed 2012-11-09 | ||||
| 2011-06-30 | $1.00M 10-Q · filed 2012-08-09 | $1.90M 10-Q · filed 2012-08-09 | ||||||
| 2011-03-31 | $900.00K 10-Q · filed 2012-05-10 | |||||||
| 2010-12-31 | $2.00M 10-K · filed 2013-03-01 | |||||||
| 2010-09-30 | $800.00K 10-Q · filed 2011-11-14 | $1.30M derived: sum of 2 quarters · filed 2011-11-14 | $1.80M 10-Q · filed 2011-11-14 | |||||
| 2010-06-30 | $500.00K 10-Q/A · filed 2011-11-14 | $1.40M 10-Q/A · filed 2011-11-14 | ||||||
| 2009-12-31 | $4.80M 10-K · filed 2012-02-29 |
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