SKYWARD SPECIALTY INSURANCE GROUP, INC. Current Income Tax Expense (Benefit)
SKYWARD SPECIALTY INSURANCE GROUP, INC. (SKWD) reported Current Income Tax Expense (Benefit) of $14.52 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-07
- SKYWARD SPECIALTY INSURANCE GROUP, INC. current income tax expense (benefit) for the quarter ending 2026-06-30 was $14.52M, a 32.52% increase year-over-year.
- SKYWARD SPECIALTY INSURANCE GROUP, INC. current income tax expense (benefit) for the quarter ending 2026-03-31 was $12.35M, a 31.65% increase year-over-year.
- SKYWARD SPECIALTY INSURANCE GROUP, INC. current income tax expense (benefit) for the quarter ending 2025-09-30 was $14.65M, a 43.80% increase year-over-year.
- SKYWARD SPECIALTY INSURANCE GROUP, INC. current income tax expense (benefit) for the quarter ending 2025-06-30 was $10.96M, a 16.74% increase year-over-year.
- SKYWARD SPECIALTY INSURANCE GROUP, INC. current income tax expense (benefit) for fiscal 2024 was $42.63M, a 189.26% increase from fiscal 2023.
- SKYWARD SPECIALTY INSURANCE GROUP, INC. current income tax expense (benefit) for fiscal 2023 was $14.74M, a 12180.00% increase from fiscal 2022.
- SKYWARD SPECIALTY INSURANCE GROUP, INC. current income tax expense (benefit) for fiscal 2022 was $120.00K.
- SKYWARD SPECIALTY INSURANCE GROUP, INC. current income tax expense (benefit) for fiscal 2021 was $0.00.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $14.52M 10-Q · filed 2026-08-07 | $26.86M 10-Q · filed 2026-08-07 | ||
| 2026-03-31 | $12.35M 10-Q · filed 2026-05-11 | |||
| 2025-09-30 | $14.65M 10-Q · filed 2025-11-06 | $25.60M derived: sum of 2 quarters · filed 2026-08-07 | $34.98M 10-Q · filed 2025-11-06 | $47.84M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $10.96M 10-Q · filed 2026-08-07 | $20.33M 10-Q · filed 2026-08-07 | $33.20M derived: sum of 3 quarters · filed 2026-08-07 | $43.38M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $9.38M 10-Q · filed 2026-05-11 | $22.24M derived: sum of 2 quarters · filed 2026-05-11 | $32.42M derived: sum of 3 quarters · filed 2026-05-11 | $41.81M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $12.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $23.05M derived: sum of 2 quarters · filed 2026-03-02 | $32.43M derived: sum of 3 quarters · filed 2026-03-02 | $42.63M 10-K · filed 2026-03-02 |
| 2024-09-30 | $10.19M 10-Q · filed 2025-11-06 | $19.57M derived: sum of 2 quarters · filed 2025-11-06 | $29.76M 10-Q · filed 2025-11-06 | $28.68M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-06-30 | $9.38M 10-Q · filed 2025-08-07 | $19.58M 10-Q · filed 2025-08-07 | $18.50M derived: sum of 3 quarters · filed 2026-03-02 | $24.58M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-03-31 | $10.19M 10-Q · filed 2025-05-07 | $9.12M derived: sum of 2 quarters · filed 2026-03-02 | $15.20M derived: sum of 3 quarters · filed 2026-03-02 | $20.76M derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-12-31 | -$1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $5.01M derived: sum of 2 quarters · filed 2026-03-02 | $10.57M derived: sum of 3 quarters · filed 2026-03-02 | $14.74M 10-K · filed 2026-03-02 |
| 2023-09-30 | $6.08M 10-Q · filed 2024-11-07 | $11.65M derived: sum of 2 quarters · filed 2024-11-07 | $15.81M 10-Q · filed 2024-11-07 | $11.09M derived: sum of 4 quarters · filed 2025-09-05 |
| 2023-06-30 | $5.56M 10-Q · filed 2024-08-08 | $9.73M 10-Q · filed 2024-08-08 | $5.01M derived: sum of 3 quarters · filed 2025-09-05 | $4.29M derived: sum of 4 quarters · filed 2025-09-05 |
| 2023-03-31 | $4.17M 10-Q · filed 2024-05-03 | -$556.00K derived: sum of 2 quarters · filed 2025-09-05 | -$1.27M derived: sum of 3 quarters · filed 2025-09-05 | $17.00K derived: sum of 4 quarters · filed 2025-09-05 |
| 2022-12-31 | -$4.72M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-09-05 | -$5.44M derived: sum of 2 quarters · filed 2025-09-05 | -$4.15M derived: sum of 3 quarters · filed 2025-09-05 | $120.00K 10-K/A · filed 2025-09-05 |
| 2022-09-30 | -$719.00K 10-Q · filed 2023-11-09 | $573.00K derived: sum of 2 quarters · filed 2023-11-09 | $4.84M 10-Q · filed 2023-11-09 | |
| 2022-06-30 | $1.29M 10-Q · filed 2023-08-10 | $5.56M 10-Q · filed 2023-08-10 | ||
| 2022-03-31 | $4.27M 10-Q · filed 2023-05-11 | |||
| 2021-12-31 | $0.00 10-K · filed 2023-03-28 |
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