James River Group Holdings, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
James River Group Holdings, Inc. (JRVR) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $679.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-03
- James River Group Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $679.00K, a 368.28% increase from fiscal 2024.
- James River Group Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $145.00K, a 63.75% decline from fiscal 2023.
- James River Group Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $400.00K.
- James River Group Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $679.00K 10-K · filed 2026-03-03 |
| 2024-12-31 | $145.00K 10-K · filed 2026-03-03 |
| 2023-12-31 | $400.00K 10-K · filed 2026-03-03 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-04 |
| 2021-12-31 | $11.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $203.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $222.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | -$86.00K 10-K · filed 2021-02-26 |
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