James River Group Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
James River Group Holdings, Inc. (JRVR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $145.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-03
- James River Group Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $145.00K, a 116.42% increase from fiscal 2024.
- James River Group Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $67.00K, a 4.29% decline from fiscal 2023.
- James River Group Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $70.00K, a 42.86% increase from fiscal 2022.
- James River Group Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $49.00K, a 113.04% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $145.00K 10-K · filed 2026-03-03 | |
| 2024-12-31 | $67.00K 10-K · filed 2026-03-03 | $68.00K 10-K · filed 2025-03-04 |
| 2023-12-31 | $70.00K 10-K · filed 2026-03-03 | -$14.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | $49.00K 10-K · filed 2025-03-04 | $259.00K 10-K · filed 2023-02-28 |
| 2021-12-31 | $23.00K 10-K · filed 2024-02-29 | $233.00K 10-K · filed 2022-03-01 |
| 2020-12-31 | $17.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $99.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $145.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$90.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$6.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | $379.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $897.00K 10-K · filed 2017-03-10 | |
| 2013-12-31 | $187.00K 10-K · filed 2016-03-10 |
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