RYAN SPECIALTY HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
RYAN SPECIALTY HOLDINGS, INC. (RYAN) reported Deferred Income Tax Expense (Benefit) of $20.29 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- RYAN SPECIALTY HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $17.14M, a 152.77% increase year-over-year.
- RYAN SPECIALTY HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $3.14M, a 15.51% increase year-over-year.
- RYAN SPECIALTY HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $14.57M, a 22.30% decline year-over-year.
- RYAN SPECIALTY HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.97M.
- RYAN SPECIALTY HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $26.05M, a 55.06% increase from fiscal 2024.
- RYAN SPECIALTY HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was $16.80M, a 135.46% increase from fiscal 2023.
- RYAN SPECIALTY HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was $7.13M, a 20.61% decline from fiscal 2022.
- RYAN SPECIALTY HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was $8.99M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $17.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $20.29M 10-Q · filed 2026-07-31 | $34.86M derived: sum of 3 quarters · filed 2026-07-31 | $36.83M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | $3.14M 10-Q · filed 2026-05-01 | $17.72M derived: sum of 2 quarters · filed 2026-05-01 | $19.69M derived: sum of 3 quarters · filed 2026-05-01 | $26.47M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | $14.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $16.55M derived: sum of 2 quarters · filed 2026-02-13 | $23.33M derived: sum of 3 quarters · filed 2026-07-31 | $26.05M 10-K · filed 2026-02-13 |
| 2025-09-30 | $1.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $8.75M derived: sum of 2 quarters · filed 2026-07-31 | $11.47M 10-Q · filed 2025-10-31 | $30.23M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-30 | $6.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $9.50M 10-Q · filed 2026-07-31 | $28.26M derived: sum of 3 quarters · filed 2026-07-31 | $10.99M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | $2.72M 10-Q · filed 2026-05-01 | $21.48M derived: sum of 2 quarters · filed 2026-05-01 | $4.20M derived: sum of 3 quarters · filed 2026-05-01 | $17.38M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $18.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $1.48M derived: sum of 2 quarters · filed 2026-02-13 | $14.66M derived: sum of 3 quarters · filed 2026-02-13 | $16.80M 10-K · filed 2026-02-13 |
| 2024-09-30 | -$17.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$4.10M derived: sum of 2 quarters · filed 2025-10-31 | -$1.96M 10-Q · filed 2025-10-31 | -$6.57M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | $13.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $15.31M 10-Q · filed 2025-08-01 | $10.70M derived: sum of 3 quarters · filed 2026-02-13 | $10.60M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | $2.14M 10-Q · filed 2025-05-02 | -$2.47M derived: sum of 2 quarters · filed 2026-02-13 | -$2.58M derived: sum of 3 quarters · filed 2026-02-13 | $6.40M derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-31 | -$4.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$4.72M derived: sum of 2 quarters · filed 2026-02-13 | $4.26M derived: sum of 3 quarters · filed 2026-02-13 | $7.13M 10-K · filed 2026-02-13 |
| 2023-09-30 | -$108.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $8.87M derived: sum of 2 quarters · filed 2024-10-31 | $11.74M 10-Q · filed 2024-10-31 | $16.13M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $8.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $11.85M 10-Q · filed 2024-08-02 | $16.24M derived: sum of 3 quarters · filed 2025-02-21 | $27.70M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $2.88M 10-Q · filed 2024-05-03 | $7.26M derived: sum of 2 quarters · filed 2025-02-21 | $18.73M derived: sum of 3 quarters · filed 2025-02-21 | $20.11M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $4.39M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $15.85M derived: sum of 2 quarters · filed 2025-02-21 | $17.24M derived: sum of 3 quarters · filed 2025-02-21 | $8.99M 10-K · filed 2025-02-21 |
| 2022-09-30 | $11.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $12.85M derived: sum of 2 quarters · filed 2023-11-03 | $4.60M 10-Q · filed 2023-11-03 | $9.30M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$6.87M 10-Q · filed 2023-08-04 | -$2.16M derived: sum of 3 quarters · filed 2024-02-28 | -$7.98M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | -$8.25M 10-Q · filed 2023-05-05 | -$3.54M derived: sum of 2 quarters · filed 2024-02-28 | -$9.37M derived: sum of 3 quarters · filed 2024-02-28 | -$9.32M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $4.71M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$1.11M derived: sum of 2 quarters · filed 2024-02-28 | -$1.07M derived: sum of 3 quarters · filed 2024-02-28 | -$1.15M 10-K · filed 2024-02-28 |
| 2021-09-30 | -$5.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$5.78M derived: sum of 2 quarters · filed 2022-11-10 | -$5.86M 10-Q · filed 2022-11-10 | -$5.60M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $40.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | -$40.00K 10-Q · filed 2022-08-12 | $219.00K derived: sum of 3 quarters · filed 2023-03-01 | -$33.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | -$80.00K 10-Q · filed 2022-05-13 | $179.00K derived: sum of 2 quarters · filed 2023-03-01 | -$73.00K derived: sum of 3 quarters · filed 2023-03-01 | |
| 2020-12-31 | $259.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $7.00K derived: sum of 2 quarters · filed 2023-03-01 | $203.00K 10-K · filed 2023-03-01 | |
| 2020-09-30 | -$252.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$56.00K 10-Q · filed 2021-11-12 | ||
| 2020-06-30 | $196.00K 10-Q · filed 2021-09-02 | |||
| 2019-12-31 | -$800.00K 10-K · filed 2022-03-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CORVEL CORP (CRVL) | United States | $3.727B | 27.41 |
| Baldwin Insurance Group, Inc. (BWIN) | United States | $1.083B | -498.48 |
| Goosehead Insurance, Inc. (GSHD) | United States | $0.922B | 276.12 |
| Roadzen Inc. (RDZN) | United States | $0.109B | |
| SelectQuote, Inc. (SLQT) | United States | $0.073B | 2.34 |
| eHealth, Inc. (EHTH) | United States | $0.026B | 1.75 |
| Reliance Global Group, Inc. (EZRA) | United States | $0.003B | |
| Equitable Holdings, Inc. (EQH) | United States | $14.367B | -12.94 |
| BROWN & BROWN, INC. (BRO) | United States | $20.190B | 17.57 |
| WILLIS TOWERS WATSON PLC (WTW) | $27.268B | 15.77 |