American Integrity Insurance Group, Inc. Increase (Decrease) in Income Taxes Payable
American Integrity Insurance Group, Inc. (AII) reported Increase (Decrease) in Income Taxes Payable of -$4.22 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-13
- American Integrity Insurance Group, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$6.28M.
- American Integrity Insurance Group, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $2.05M, a 68.00% decline year-over-year.
- American Integrity Insurance Group, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $1.38M, a 55.87% decline year-over-year.
- American Integrity Insurance Group, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$1.50M, a 139.15% decline year-over-year.
- American Integrity Insurance Group, Inc. increase (decrease) in income taxes payable for fiscal 2025 was -$9.19M, a 172.73% decline from fiscal 2024.
- American Integrity Insurance Group, Inc. increase (decrease) in income taxes payable for fiscal 2024 was $12.64M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$6.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$4.22M 10-Q · filed 2026-08-13 | -$2.85M derived: sum of 3 quarters · filed 2026-08-13 | -$4.35M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $2.05M 10-Q · filed 2026-05-14 | $3.43M derived: sum of 2 quarters · filed 2026-05-14 | $1.93M derived: sum of 3 quarters · filed 2026-05-14 | -$13.56M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$123.00K derived: sum of 2 quarters · filed 2026-02-27 | -$15.61M derived: sum of 3 quarters · filed 2026-08-13 | -$9.19M 10-K · filed 2026-02-27 |
| 2025-09-30 | -$1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$16.99M derived: sum of 2 quarters · filed 2026-08-13 | -$10.57M 10-Q · filed 2025-11-13 | -$7.45M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | -$15.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$9.07M 10-Q · filed 2026-08-13 | -$5.95M derived: sum of 3 quarters · filed 2026-08-13 | -$2.12M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $6.42M 10-Q · filed 2026-05-14 | $9.54M derived: sum of 2 quarters · filed 2026-05-14 | $13.37M derived: sum of 3 quarters · filed 2026-05-14 | $16.94M derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | $3.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $6.95M derived: sum of 2 quarters · filed 2026-02-27 | $10.52M derived: sum of 3 quarters · filed 2026-02-27 | $12.64M 10-K · filed 2026-02-27 |
| 2024-09-30 | $3.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $7.40M derived: sum of 2 quarters · filed 2025-11-13 | $9.52M 10-Q · filed 2025-11-13 | |
| 2024-06-30 | $3.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $5.69M 10-Q · filed 2025-08-13 | ||
| 2024-03-31 | $2.12M 10-Q · filed 2025-06-10 |
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