American Integrity Insurance Group, Inc. Deferred State and Local Income Tax Expense (Benefit)
American Integrity Insurance Group, Inc. (AII) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.26 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- American Integrity Insurance Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.26M.
- American Integrity Insurance Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$400.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.26M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$400.00K 10-K · filed 2026-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GREENLIGHT CAPITAL RE, LTD. (GLRE) | $0.487B | 10.42 | |
| AMERISAFE INC (AMSF) | United States | $0.441B | 13.35 |
| AMERICAN COASTAL INSURANCE Corp (ACIC) | United States | $0.440B | 5.23 |
| TIPTREE INC. (TIPT) | United States | $0.639B | 14.59 |
| NI Holdings, Inc. (NODK) | United States | $0.301B | 41.30 |
| KINGSTONE COMPANIES, INC. (KINS) | United States | $0.265B | 7.83 |
| KINGSWAY Corp (KWY) | $0.264B | -48.75 | |
| Hippo Holdings Inc. (HIPO) | United States | $0.797B | 6.12 |
| James River Group Holdings, Inc. (JRVR) | $0.163B | 6.64 | |
| Employers Holdings, Inc. (EIG) | United States | $0.855B | 119.21 |