American Integrity Insurance Group, Inc. Deferred Income Tax Expense (Benefit)
American Integrity Insurance Group, Inc. (AII) reported Deferred Income Tax Expense (Benefit) of -$10.53 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- American Integrity Insurance Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.75M.
- American Integrity Insurance Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $2.05M.
- American Integrity Insurance Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$8.74M, a 850.77% decline year-over-year.
- American Integrity Insurance Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$1.09M.
- American Integrity Insurance Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$10.53M.
- American Integrity Insurance Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$2.34M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$2.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$696.00K derived: sum of 2 quarters · filed 2026-02-27 | -$9.44M derived: sum of 3 quarters · filed 2026-02-27 | -$10.53M 10-K · filed 2026-02-27 |
| 2025-09-30 | $2.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$6.69M derived: sum of 2 quarters · filed 2025-11-13 | -$7.78M 10-Q · filed 2025-11-13 | -$8.93M derived: sum of 4 quarters · filed 2026-02-27 |
| 2025-06-30 | -$8.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$9.83M 10-Q · filed 2025-08-13 | -$10.98M derived: sum of 3 quarters · filed 2026-02-27 | -$12.42M derived: sum of 4 quarters · filed 2026-02-27 |
| 2025-03-31 | -$1.09M 10-Q · filed 2025-06-10 | -$2.24M derived: sum of 2 quarters · filed 2026-02-27 | -$3.68M derived: sum of 3 quarters · filed 2026-02-27 | -$2.52M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-12-31 | -$1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$2.59M derived: sum of 2 quarters · filed 2026-02-27 | -$1.43M derived: sum of 3 quarters · filed 2026-02-27 | -$2.34M 10-K · filed 2026-02-27 |
| 2024-09-30 | -$1.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$277.00K derived: sum of 2 quarters · filed 2025-11-13 | -$1.19M 10-Q · filed 2025-11-13 | |
| 2024-06-30 | $1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $250.00K 10-Q · filed 2025-08-13 | ||
| 2024-03-31 | -$914.00K 10-Q · filed 2025-06-10 |
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