Income Tax Expense (Benefit) of Ategrity Specialty Insurance Co Holdings from 30 Jun 2024 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ategrity Specialty Insurance Co Holdings annual and quarterly Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2024 to 31 Dec 2025.
  • Ategrity Specialty Insurance Co Holdings Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $6,118,000, a 83% increase year-over-year.
  • Ategrity Specialty Insurance Co Holdings annual Income Tax Expense (Benefit) for 2025 was $19,785,000, a 61% increase from 2024.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)

Ategrity Specialty Insurance Co Holdings Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $19,785,000 +$7,469,000 +61% 01 Jan 2025 31 Dec 2025 10-K 06 Mar 2026 2025 FY
2024 $12,316,000 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2026 2025 FY

Ategrity Specialty Insurance Co Holdings Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $6,118,000 +$2,772,000 +83% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q2 2025 $4,713,000 +$3,506,000 +290% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q3 2024 $3,346,000 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025 2025 Q3
Q2 2024 $1,207,000 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025 2025 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.