Skyward Specialty Insurance Group, 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 (%)
Operating Expenses
Income Breakdown
Revenue
$1.42B
D&A
$3M
EBITDA
$3M
Interest Expense
$8M
Pretax Income
$216M
Tax Provision
$46M
Net Income
$170M
Net Margin
12.0%
Effective Tax Rate
21.4%
Deferred Tax Assets
$64M
Deferred Tax Liabilities
$2M
DTA Valuation Allowance
$654K
NOL Carryforwards
$300K
ETR (Continuing Operations)
21.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.3%
Operating Lease Cost
$2M
Revenue YoY Variation
23.2%