MBIA Inc. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Income Breakdown
Revenue↑+115.4% +$15M
$28M
SG&A
—
D&A
—
EBITDA
—
Interest Expense↓-4.0% -$2M
$48M
Pretax Income↑+86.3% +$44M
$-7M
Tax Provision
$0
Net Income↑+85.7% +$48M
$-8M
Net Margin↑+139.8pts
-53.3%
Effective Tax Rate↑+0.0pts
0.0%
Deferred Tax Assets
—
Deferred Tax Liabilities
—
DTA Valuation Allowance↓-91.0% -$91M
$9M
Tax Credit Carryforwards
$0
NOL Carryforwards
$0
ETR (Continuing Operations)↑+0.0pts
0.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)
—
ETR Foreign Differential (pp)
—
Revenue YoY Variation
115.4%
Revenue QoQ Variation↑+141.8pts
86.7%