MBIA Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Income Breakdown
Revenue
$80M
SG&A
—
D&A
—
EBITDA
—
Interest Expense
$196M
Pretax Income
$-181M
Tax Provision
$0
Net Income
$-177M
Net Margin
-221.3%
Effective Tax Rate
0.0%
Deferred Tax Assets
—
Deferred Tax Liabilities
—
DTA Valuation Allowance
$1.41B
Tax Credit Carryforwards
$55M
NOL Carryforwards
$4.30B
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
—
ETR Foreign Differential (pp)
—
Pension Net Periodic Cost
—
Revenue YoY Variation
90.5%