James River Group Holdings, Inc. Income Tax Expense
James River Group Holdings, Inc. (JRVR) reported Income Tax Expense of $1.84 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- James River Group Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $1.84M, a 16.58% decline year-over-year.
- James River Group Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.86M, a 137.06% decline year-over-year.
- James River Group Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$7.56M.
- James River Group Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $1.06M.
- James River Group Holdings, Inc. income tax expense (benefit) for fiscal 2025 was $723.00K.
- James River Group Holdings, Inc. income tax expense (benefit) for fiscal 2024 was -$7.63M, a 129.70% decline from fiscal 2023.
- James River Group Holdings, Inc. income tax expense (benefit) for fiscal 2023 was $25.70M, a 39.59% increase from fiscal 2022.
- James River Group Holdings, Inc. income tax expense (benefit) for fiscal 2022 was $18.41M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $1.84M 10-Q · filed 2026-08-10 | -$20.00K 10-Q · filed 2026-08-10 | -$7.58M derived: sum of 3 quarters · filed 2026-08-10 | -$6.53M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2026-03-31 | -$1.86M 10-Q · filed 2026-05-05 | -$9.43M derived: sum of 2 quarters · filed 2026-05-05 | -$8.37M derived: sum of 3 quarters · filed 2026-05-05 | -$6.16M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-12-31 | -$7.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$6.50M derived: sum of 2 quarters · filed 2026-03-03 | -$4.30M derived: sum of 3 quarters · filed 2026-08-10 | $723.00K 10-K · filed 2026-03-03 | ||
| 2025-09-30 | $1.06M 10-Q · filed 2025-11-04 | $3.27M derived: sum of 2 quarters · filed 2026-08-10 | $8.29M 10-Q · filed 2025-11-04 | -$596.00K derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-06-30 | $2.21M 10-Q · filed 2026-08-10 | $7.23M 10-Q · filed 2026-08-10 | -$1.66M derived: sum of 3 quarters · filed 2026-08-10 | -$15.57M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-03-31 | $5.02M 10-Q · filed 2026-05-05 | -$3.86M derived: sum of 2 quarters · filed 2026-05-05 | -$17.78M derived: sum of 3 quarters · filed 2026-05-05 | -$12.06M derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2024-12-31 | -$8.88M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$22.80M derived: sum of 2 quarters · filed 2026-03-03 | -$17.09M derived: sum of 3 quarters · filed 2026-03-03 | -$7.63M 10-K · filed 2026-03-03 | ||
| 2024-09-30 | -$13.91M 10-Q · filed 2025-11-04 | -$8.20M derived: sum of 2 quarters · filed 2025-11-04 | $1.25M 10-Q · filed 2025-11-04 | $11.42M derived: sum of 4 quarters · filed 2026-03-03 | ||
| 2024-06-30 | $5.71M 10-Q · filed 2025-08-05 | $15.16M 10-Q · filed 2025-08-05 | $25.34M derived: sum of 3 quarters · filed 2026-03-03 | $32.35M derived: sum of 4 quarters · filed 2026-03-03 | ||
| 2024-03-31 | $9.45M 10-Q · filed 2025-05-06 | $19.63M derived: sum of 2 quarters · filed 2026-03-03 | $26.64M derived: sum of 3 quarters · filed 2026-03-03 | $32.35M derived: sum of 4 quarters · filed 2026-03-03 | ||
| 2023-12-31 | $10.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $17.19M derived: sum of 2 quarters · filed 2026-03-03 | $22.90M derived: sum of 3 quarters · filed 2026-03-03 | $25.70M 10-K · filed 2026-03-03 | ||
| 2023-09-30 | $7.01M 10-Q · filed 2024-11-12 | $12.72M derived: sum of 2 quarters · filed 2024-11-12 | $15.53M 10-Q · filed 2024-11-12 | $28.34M derived: sum of 4 quarters · filed 2025-03-04 | ||
| 2023-06-30 | $5.71M 10-Q · filed 2024-08-06 | $7.32M 10-Q · filed 2023-08-08 | $8.52M 10-Q · filed 2024-08-06 | $10.46M 10-Q · filed 2023-08-08 | $21.33M derived: sum of 3 quarters · filed 2025-03-04 | $21.34M derived: sum of 4 quarters · filed 2025-03-04 |
| 2023-03-31 | $3.14M 10-Q · filed 2024-05-09 | $15.62M derived: sum of 2 quarters · filed 2025-03-04 | $15.63M derived: sum of 3 quarters · filed 2025-03-04 | $18.23M derived: sum of 4 quarters · filed 2025-03-04 | ||
| 2022-12-31 | $12.49M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-04 | $12.49M derived: sum of 2 quarters · filed 2025-03-04 | $15.09M derived: sum of 3 quarters · filed 2025-03-04 | $18.41M 10-K · filed 2025-03-04 | ||
| 2022-09-30 | $8.00K 10-Q · filed 2023-11-14 | $2.60M derived: sum of 2 quarters · filed 2023-11-14 | $5.93M 10-Q · filed 2023-11-14 | $5.83M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-06-30 | $2.60M 10-Q/A · filed 2023-11-14 | $5.92M 10-Q/A · filed 2023-11-14 | $5.83M derived: sum of 3 quarters · filed 2024-02-29 | $8.41M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-03-31 | $3.32M 10-Q · filed 2023-05-03 | $3.23M derived: sum of 2 quarters · filed 2024-02-29 | $5.82M derived: sum of 3 quarters · filed 2024-02-29 | $17.46M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2021-12-31 | -$94.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $2.49M derived: sum of 2 quarters · filed 2024-02-29 | $14.13M derived: sum of 3 quarters · filed 2024-02-29 | -$23.23M 10-K · filed 2024-02-29 | ||
| 2021-09-30 | $2.59M 10-Q · filed 2022-11-02 | $14.23M derived: sum of 2 quarters · filed 2022-11-02 | -$23.14M 10-Q · filed 2022-11-02 | -$20.24M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-06-30 | $11.64M 10-Q · filed 2022-08-02 | -$25.73M 10-Q · filed 2022-08-02 | -$22.82M derived: sum of 3 quarters · filed 2023-02-28 | -$18.36M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-03-31 | -$37.37M 10-Q · filed 2022-05-10 | -$34.46M derived: sum of 2 quarters · filed 2023-02-28 | -$30.00M derived: sum of 3 quarters · filed 2023-02-28 | -$25.85M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2020-12-31 | $2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $7.37M derived: sum of 2 quarters · filed 2023-02-28 | $11.52M derived: sum of 3 quarters · filed 2023-02-28 | $7.11M 10-K · filed 2023-02-28 | ||
| 2020-09-30 | $4.46M 10-Q · filed 2021-11-03 | $8.61M derived: sum of 2 quarters · filed 2021-11-03 | $4.21M 10-Q · filed 2021-11-03 | $12.57M derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2020-06-30 | $4.15M 10-Q · filed 2021-08-05 | -$257.00K 10-Q · filed 2021-08-05 | $8.10M derived: sum of 3 quarters · filed 2022-03-01 | $5.85M derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2020-03-31 | -$4.40M 10-Q · filed 2021-05-05 | $3.96M derived: sum of 2 quarters · filed 2022-03-01 | $1.71M derived: sum of 3 quarters · filed 2022-03-01 | $6.36M derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2019-12-31 | $8.36M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $6.11M derived: sum of 2 quarters · filed 2022-03-01 | $10.77M derived: sum of 3 quarters · filed 2022-03-01 | $13.53M 10-K · filed 2022-03-01 | ||
| 2019-09-30 | -$2.25M 10-Q · filed 2020-10-29 | $2.40M derived: sum of 2 quarters · filed 2020-10-29 | $5.17M 10-Q · filed 2020-10-29 | $6.64M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-06-30 | $4.66M 10-Q · filed 2020-07-31 | $7.42M 10-Q · filed 2020-07-31 | $8.89M derived: sum of 3 quarters · filed 2021-02-26 | $11.42M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | $2.76M 10-Q · filed 2020-04-30 | $4.23M derived: sum of 2 quarters · filed 2021-02-26 | $6.77M derived: sum of 3 quarters · filed 2021-02-26 | $8.29M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2018-12-31 | $1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $4.00M derived: sum of 2 quarters · filed 2021-02-26 | $5.53M derived: sum of 3 quarters · filed 2021-02-26 | $7.01M 10-K · filed 2021-02-26 | ||
| 2018-09-30 | $2.54M 10-Q · filed 2019-11-07 | $4.06M derived: sum of 2 quarters · filed 2019-11-07 | $5.54M 10-Q · filed 2019-11-07 | $11.33M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-06-30 | $1.52M 10-Q · filed 2019-08-02 | $3.00M 10-Q · filed 2019-08-02 | $8.80M derived: sum of 3 quarters · filed 2020-02-27 | $12.04M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-03-31 | $1.48M 10-Q · filed 2019-05-03 | $7.28M derived: sum of 2 quarters · filed 2020-02-27 | $10.51M derived: sum of 3 quarters · filed 2020-02-27 | $11.53M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2017-12-31 | $5.79M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $9.03M derived: sum of 2 quarters · filed 2020-02-27 | $10.05M derived: sum of 3 quarters · filed 2020-02-27 | $11.58M 10-K · filed 2020-02-27 | ||
| 2017-09-30 | $3.24M 10-Q · filed 2018-11-08 | $4.25M derived: sum of 2 quarters · filed 2018-11-08 | $5.78M 10-Q · filed 2018-11-08 | $7.25M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-06-30 | $1.01M 10-Q · filed 2018-08-03 | $2.55M 10-Q · filed 2018-08-03 | $4.01M derived: sum of 3 quarters · filed 2019-02-27 | $4.92M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-03-31 | $1.53M 10-Q · filed 2018-05-04 | $3.00M derived: sum of 2 quarters · filed 2019-02-27 | $3.91M derived: sum of 3 quarters · filed 2019-02-27 | $4.91M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2016-12-31 | $1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $2.38M derived: sum of 2 quarters · filed 2019-02-27 | $3.38M derived: sum of 3 quarters · filed 2019-02-27 | $4.87M 10-K · filed 2019-02-27 | ||
| 2016-09-30 | $909.00K 10-Q · filed 2017-11-03 | $1.91M derived: sum of 2 quarters · filed 2017-11-03 | $3.41M 10-Q · filed 2017-11-03 | $5.46M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-06-30 | $1.00M 10-Q · filed 2017-08-04 | $2.50M 10-Q · filed 2017-08-04 | $4.55M derived: sum of 3 quarters · filed 2018-03-01 | $6.62M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-03-31 | $1.50M 10-Q · filed 2017-05-05 | $3.55M derived: sum of 2 quarters · filed 2018-03-01 | $5.62M derived: sum of 3 quarters · filed 2018-03-01 | $6.89M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2015-12-31 | $2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $4.13M derived: sum of 2 quarters · filed 2018-03-01 | $5.39M derived: sum of 3 quarters · filed 2018-03-01 | $6.28M 10-K · filed 2018-03-01 | ||
| 2015-09-30 | $2.07M 10-Q · filed 2016-11-04 | $3.33M derived: sum of 2 quarters · filed 2016-11-04 | $4.22M 10-Q · filed 2016-11-04 | $1.53M derived: sum of 4 quarters · filed 2017-03-10 | ||
| 2015-06-30 | $1.26M 10-Q · filed 2016-08-05 | $2.15M 10-Q · filed 2016-08-05 | -$535.00K derived: sum of 3 quarters · filed 2017-03-10 | $1.35M derived: sum of 4 quarters · filed 2017-03-10 | ||
| 2015-03-31 | $887.00K 10-Q · filed 2016-05-06 | -$1.80M derived: sum of 2 quarters · filed 2017-03-10 | $84.00K derived: sum of 3 quarters · filed 2017-03-10 | $776.00K derived: sum of 4 quarters · filed 2017-03-10 | ||
| 2014-12-31 | -$2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$803.00K derived: sum of 2 quarters · filed 2017-03-10 | -$111.00K derived: sum of 3 quarters · filed 2017-03-10 | $939.00K 10-K · filed 2017-03-10 | ||
| 2014-09-30 | $1.88M 10-Q · filed 2015-11-10 | $2.58M derived: sum of 2 quarters · filed 2015-11-10 | $3.63M 10-Q · filed 2015-11-10 | |||
| 2014-06-30 | $692.00K 10-Q · filed 2015-08-10 | $1.74M 10-Q · filed 2015-08-10 | ||||
| 2014-03-31 | $1.05M 10-Q · filed 2015-05-12 | |||||
| 2013-12-31 | $9.74M 10-K · filed 2016-03-10 |
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