James River Group Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
James River Group Holdings, Inc. (JRVR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $984.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-03
- James River Group Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $984.00K, a 32.97% increase from fiscal 2024.
- James River Group Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $740.00K, a 64.81% increase from fiscal 2023.
- James River Group Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $449.00K, a 15.28% decline from fiscal 2022.
- James River Group Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $530.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $984.00K 10-K · filed 2026-03-03 |
| 2024-12-31 | $740.00K 10-K · filed 2026-03-03 |
| 2023-12-31 | $449.00K 10-K · filed 2026-03-03 |
| 2022-12-31 | $530.00K 10-K · filed 2025-03-04 |
| 2021-12-31 | -$208.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | -$679.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | -$1.10M 10-K · filed 2022-03-01 |
| 2018-12-31 | -$567.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | -$2.11M 10-K · filed 2020-02-27 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-27 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 |
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