WHITE MOUNTAINS INSURANCE GROUP, LTD. — 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
$3.73B
D&A
$28M
EBITDA
$28M
Interest Expense
$78M
Pretax Income
$1.33B
Tax Provision
$127M
Net Income
$1.11B
Net Margin
29.6%
Effective Tax Rate
9.6%
Deferred Tax Assets
$24M
Deferred Tax Liabilities
$160M
DTA Valuation Allowance
$96M
Tax Credit Carryforwards
$4M
NOL Carryforwards
$63M
ETR (Continuing Operations)
9.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.8%
Operating Lease Cost
—
Pension Net Periodic Cost
—
Revenue YoY Variation
66.8%