Palomar Holdings, 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↑+62.7% +$98M
$253M
Interest Expense↑+2.3% +$2K
$88K
Interest Income↑+38.0% +$4M
$15M
Pretax Income↑+61.6% +$28M
$73M
Tax Provision↑+65.0% +$6M
$16M
Net Income↑+60.6% +$21M
$56M
Net Margin↓-0.3pts
22.2%
Effective Tax Rate↑+0.5pts
22.7%
Deferred Tax Assets↓-40.5% -$4M
$6M
Deferred Tax Liabilities
—
DTA Valuation Allowance
—
ETR (Continuing Operations)↓-0.0pts
22.2%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.1pts
0.4%
Revenue YoY Variation↑+14.9pts
62.7%
Revenue QoQ Variation↓-1.3pts
3.6%