Palomar Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Palomar Holdings, Inc. (PLMR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.22% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-24
- Palomar Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2022-03-31 was 23.80%.
- Palomar Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 0.22%, a 21.43% decline from fiscal 2024.
- Palomar Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.28%, a 80.95% decline from fiscal 2023.
- Palomar Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 1.47%, a 539.13% increase from fiscal 2022.
- Palomar Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.23%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|---|
| 2025-12-31 | 0.22% 10-K · filed 2026-02-24 | |
| 2024-12-31 | 0.28% 10-K · filed 2026-02-24 | |
| 2023-12-31 | 1.47% 10-K · filed 2026-02-24 | |
| 2022-12-31 | 0.23% 10-K · filed 2025-02-25 | |
| 2022-03-31 | 23.80% 10-Q · filed 2022-05-05 | |
| 2021-12-31 | -1.87% 10-K · filed 2024-02-23 | |
| 2020-12-31 | -24.44% 10-K · filed 2023-03-01 | |
| 2019-12-31 | 26.63% 10-K · filed 2022-02-25 |
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