James River Group Holdings (JRVR) Tax Provisions (2014 - 2026)
James River Group Holdings (JRVR) posted quarterly Tax Provisions of -$1.9 million for Q1 2026, down 137.06% year-over-year from $5.0 million in Q1 2025, and down 133.63% quarter-over-quarter from $5.5 million in Q4 2025.
James River Group Holdings (JRVR) Tax Provisions (2014 - 2026) Analysis & Trends
James River Group Holdings (JRVR) has reported Tax Provisions for 13 consecutive years, with -$1.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 137.06% year-over-year to -$1.9 million; the TTM figure through Mar 2026 stood at $6.9 million (up 898.5% YoY), while the FY2025 annual figure was $13.8 million, up 288.01% from the prior year.
- Tax Provisions fell to -$1.9 million in Q1 2026 per JRVR's latest filing, from $5.5 million in the prior quarter.
- Across five years, Tax Provisions topped out at $16.1 million in Q4 2023 and bottomed at -$13.9 million in Q3 2024.
- Historically, Tax Provisions has averaged $3.6 million across 5 years, with a median of $3.3 million in 2022.
- Annual changes were most pronounced in 2023 — Tax Provisions surged 87562.5% — and 2024, when it sank 298.4%.
- James River Group Holdings' Tax Provisions stood at $7.9 million in 2022, then soared by 105.46% to $16.1 million in 2023, then sank by 85.68% to $2.3 million in 2024, then soared by 139.26% to $5.5 million in 2025, then sank by 133.63% to -$1.9 million in 2026.
- Business Quant data shows JRVR's Tax Provisions at -$1.9 million in Q1 2026, $5.5 million in Q4 2025, and $1.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fidelity National Financial | 12.65 Bn | 8.08 Bn | 3.59 Bn | 63.00 Mn |
| 2 | First American Financial | 7.36 Bn | 4.25 Bn | 1.77 Bn | 64.80 Mn |
| 3 | Axis Capital Holdings | 7.25 Bn | 6.47 Bn | 819.78 Mn | 61.40 Mn |
| 4 | Enact Holdings | 6.85 Bn | 6.36 Bn | 284.04 Mn | 45.13 Mn |
| 5 | Mgic Investment | 6.47 Bn | 6.25 Bn | 284.40 Mn | 47.78 Mn |
| 6 | Essent | 6.18 Bn | 6.18 Bn | 313.73 Mn | 40.61 Mn |
| 7 | Ryan Specialty Holdings | 5.43 Bn | 5.29 Bn | - | 22.35 Mn |
| 8 | Radian | 4.96 Bn | 4.22 Bn | 380.01 Mn | 32.49 Mn |
| 9 | NMI Holdings | 3.42 Bn | 3.35 Bn | 157.40 Mn | 31.16 Mn |
| 10 | James River Group Holdings | 187.36 Mn | -12.25 Mn | 62.24 Mn | 1.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.84 Mn |
| Mar 31, 2026 | -1.86 Mn |
| Dec 31, 2025 | 5.53 Mn |
| Sep 30, 2025 | 1.06 Mn |
| Jun 30, 2025 | 2.21 Mn |
| Mar 31, 2025 | 5.02 Mn |
| Dec 31, 2024 | 2.31 Mn |
| Sep 30, 2024 | -13.91 Mn |
| Jun 30, 2024 | 5.71 Mn |
| Mar 31, 2024 | 9.45 Mn |
| Dec 31, 2023 | 16.15 Mn |
| Sep 30, 2023 | 7.01 Mn |
| Jun 30, 2023 | 5.71 Mn |
| Mar 31, 2023 | 3.14 Mn |
| Dec 31, 2022 | 7.86 Mn |
| Sep 30, 2022 | 8,000.00 |
| Jun 30, 2022 | 2.60 Mn |
| Mar 31, 2022 | 3.32 Mn |
| Dec 31, 2021 | -135,000.00 |
| Sep 30, 2021 | 2.59 Mn |