Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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American Integrity Insurance (AII) Deferred Taxes (2024 - 2025)

American Integrity Insurance (AII) has disclosed Deferred Taxes for 2 consecutive years, with -$2.7 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 199.02% to -$2.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$10.5 million, a 398.82% decrease, with the full-year FY2025 number at -$10.5 million, down 398.82% from a year prior.
  • Deferred Taxes was -$2.7 million for Q4 2025 at American Integrity Insurance, down from $2.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.1 million in Q3 2025 to a low of -$8.7 million in Q2 2025.