Palomar Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Palomar Holdings, Inc. (PLMR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $553.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-24
- Palomar Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-12-31 was $22.00K.
- Palomar Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-09-30 was $0.00.
- Palomar Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-06-30 was $4.80M.
- Palomar Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-03-31 was $4.80M.
- Palomar Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $553.00K, a 28.90% increase from fiscal 2024.
- Palomar Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $429.00K, a 71.83% decline from fiscal 2023.
- Palomar Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.52M, a 895.42% increase from fiscal 2022.
- Palomar Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $153.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $553.00K 10-K · filed 2026-02-24 | |||
| 2024-12-31 | $429.00K 10-K · filed 2026-02-24 | |||
| 2023-12-31 | $1.52M 10-K · filed 2026-02-24 | |||
| 2022-12-31 | $153.00K 10-K · filed 2025-02-25 | |||
| 2021-12-31 | -$1.07M 10-K · filed 2024-02-23 | |||
| 2020-12-31 | -$1.54M 10-K · filed 2023-03-01 | |||
| 2019-12-31 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $22.00K derived: sum of 2 quarters · filed 2022-02-25 | $4.82M derived: sum of 3 quarters · filed 2022-02-25 | $4.82M 10-K · filed 2022-02-25 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $4.80M derived: sum of 2 quarters · filed 2020-11-13 | $4.80M 10-Q · filed 2020-11-13 | |
| 2019-06-30 | $4.80M 10-Q · filed 2020-08-05 | $4.80M 10-Q · filed 2020-08-05 | ||
| 2019-03-31 | $4.80M 10-Q · filed 2020-05-06 |
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