Income tax expense · 2023–2025

Accelerant Holdings income tax expense

$23.3M+156.0% · FY2025

Accelerant Holdings (ARX) reported $23.3M in income tax expense for fiscal 2025, +156.0% year on year.

$20.2M2023$9.1M2024$23.3M2025
Accelerant Holdings — Income tax expense, 2023–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252025-12-31$23.3M+156.0%Open →
FY20242024-12-31$9.1M−55.0%Open →
FY20232023-12-31$20.2M—Open →

Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2023–2025 compound annual growth +7.4%

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Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Accelerant Holdings income tax expense |url=https://companiesranked.com/en/company/accelerant-holdings/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Accelerant Holdings income tax expense. CompaniesRanked. https://companiesranked.com/en/company/accelerant-holdings/income-tax-expense

BibTeX

@misc{companiesranked-en-company-accelerant-holdings-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Accelerant Holdings income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/accelerant-holdings/income-tax-expense}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0001997350-26-000003 · March 18, 2026

{{cite web |title=Accelerant Holdings income tax expense — 10-K (0001997350-26-000003) |url=https://www.sec.gov/Archives/edgar/data/1997350/000199735026000003/arx-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-18}}

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