SIRIUSPOINT LTD. Deferred State and Local Income Tax Expense (Benefit)
SIRIUSPOINT LTD. (SPNT) reported Deferred State and Local Income Tax Expense (Benefit) of $5.80 million 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- SIRIUSPOINT LTD. deferred state and local income tax expense (benefit) for fiscal 2025 was $5.80M, a 346.15% increase from fiscal 2024.
- SIRIUSPOINT LTD. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.30M, a 333.33% increase from fiscal 2023.
- SIRIUSPOINT LTD. deferred state and local income tax expense (benefit) for fiscal 2023 was $300.00K.
- SIRIUSPOINT LTD. deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.00M, a 141.67% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $5.80M 10-K · filed 2026-02-24 |
| 2024-12-31 | $1.30M 10-K · filed 2026-02-24 |
| 2023-12-31 | $300.00K 10-K · filed 2026-02-24 |
| 2022-12-31 | -$2.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | $4.80M 10-K · filed 2024-02-29 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |
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