Mbia (MBI) Tax Provisions (2009 - 2019)

Mbia (MBI) reported Tax Provisions of -$6.0 million for Q4 2019, down 200.0% on a YoY basis from $6.0 million in Q4 2018, and down 200.0% quarter-over-quarter from $6.0 million in Q3 2019.

Mbia (MBI) Tax Provisions (2009 - 2019) Analysis & Trends

Mbia has reported Tax Provisions for 11 years, with the latest figure at -$6.0 million in Q4 2019.

  • For the quarter ending Q4 2019, Tax Provisions fell 200.0% year-over-year to -$6.0 million; the trailing twelve-month figure through Sep 2020 stood at -$6.0 million (down 200.0% YoY), and the FY2019 full-year result was $2.0 million, changed N/A from the prior year.
  • Tax Provisions for Q4 2019 stood at -$6.0 million, down from $6.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $1.0 billion in Q2 2017, with the low at -$52.0 million in Q4 2015.
  • Historically, Tax Provisions has averaged $55.6 million across 5 years, with a median of -$2.0 million in 2018.
  • Annual changes were most pronounced in 2016 — Tax Provisions sank 200.0% — and 2017, when it soared 3739.29%.
  • Mbia's Tax Provisions stood at -$52.0 million in 2015, then jumped by 151.92% to $27.0 million in 2016, then slumped by 177.78% to -$21.0 million in 2017, then jumped by 90.48% to -$2.0 million in 2018, then slumped by 200.0% to -$6.0 million in 2019.
  • The last three Tax Provisions figures came in at -$6.0 million (Q4 2019), $6.0 million (Q3 2019), and $2.0 million (Q1 2019), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Fidelity National Financial 12.87 Bn 10.21 Bn 2.62 Bn 175.00 Mn
2 Axis Capital Holdings 7.52 Bn 6.65 Bn - 55.81 Mn
3 First American Financial 6.80 Bn 3.91 Bn 1.24 Bn 37.00 Mn
4 Enact Holdings 6.01 Bn 5.46 Bn 205.74 Mn 45.61 Mn
5 Mgic Investment 5.57 Bn 5.32 Bn 202.12 Mn 41.53 Mn
6 Essent 5.47 Bn 5.47 Bn - 34.93 Mn
7 Radian 4.74 Bn 4.66 Bn 368.17 Mn 44.20 Mn
8 Ryan Specialty Holdings 4.62 Bn 5.05 Bn - 6.51 Mn
9 Assured Guaranty 3.42 Bn -495.48 Mn 216.00 Mn -20.00 Mn
10 Mbia 308.24 Mn 14.24 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2019 -6.00 Mn
Sep 30, 2019 6.00 Mn
Mar 31, 2019 2.00 Mn
Dec 31, 2018 -2.00 Mn
Mar 31, 2018 2.00 Mn
Dec 31, 2017 -21.00 Mn
Sep 30, 2017 -6.00 Mn
Jun 30, 2017 1.02 Bn
Mar 31, 2017 -48.00 Mn
Dec 31, 2016 27.00 Mn
Sep 30, 2016 24.00 Mn
Jun 30, 2016 -28.00 Mn
Mar 31, 2016 -23.00 Mn
Dec 31, 2015 -52.00 Mn
Sep 30, 2015 -20.00 Mn
Jun 30, 2015 28.00 Mn
Mar 31, 2015 44.00 Mn
Dec 31, 2014 -46.00 Mn
Sep 30, 2014 -25.00 Mn
Jun 30, 2014 -65.00 Mn