RYAN SPECIALTY HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
RYAN SPECIALTY HOLDINGS, INC. (RYAN) reported Deferred State and Local Income Tax Expense (Benefit) of $16.31 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- RYAN SPECIALTY HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $16.31M, a 119.55% increase from fiscal 2024.
- RYAN SPECIALTY HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $7.43M.
- RYAN SPECIALTY HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$5.45M.
- RYAN SPECIALTY HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$4.20M, a 1121.41% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $16.31M 10-K · filed 2026-02-13 |
| 2024-12-31 | $7.43M 10-K · filed 2026-02-13 |
| 2023-12-31 | -$5.45M 10-K · filed 2026-02-13 |
| 2022-12-31 | -$4.20M 10-K · filed 2025-02-21 |
| 2021-12-31 | $411.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 |
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