Skyward Specialty Insurance Balance Sheet (2021-2026) | SKWD

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Balance Sheet Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter) 42.11M79.57M64.05M34.35M53.73M65.89M85.06M35.28M45.78M121.60M112.92M136.62M160.07M30.57M255.91M219.22M
Short-term Investments (Quarter) 164.28M121.16M287.35M190.67M194.05M270.23M297.93M215.04M206.36M274.93M308.04M214.34M247.38M264.30M386.51M392.63M
Cash & Current Investments (Quarter) 206.38M200.73M351.40M225.02M247.78M336.12M382.99M250.32M252.14M396.53M420.96M350.95M407.44M294.87M642.42M611.86M
Receivables - Net (Quarter) 1.21M0.80M1.50M1.70M139.22M178.95M266.35M211.94M179.24M273.41M377.33M327.18M321.64M417.54M518.44M583.15M544.22M830.51M978.41M
Receivables (Quarter) 1.21M0.80M1.50M1.70M139.22M178.95M266.35M211.94M179.24M273.41M377.33M327.18M321.64M417.54M518.44M583.15M544.22M830.51M978.41M
Non-Current Assets
Long-Term Investments (Quarter) 132.11M1,082.37M120.47M1,290.80M107.39M1,613.69M103.96M1,716.34M102.11M106.25M88.59M44.48M2,233.79M77.36M72.10M2,738.39M
Goodwill (Quarter) 112.44M65.73M65.73M112.44M65.73M65.73M191.14M191.14M
Goodwill & Intangibles (Quarter) 91.34M89.87M89.50M89.18M88.81M88.44M88.14M87.87M87.61M87.35M87.09M88.80M88.42M88.04M473.32M471.19M
Long-Term Deferred Tax (Quarter) 33.66M36.19M30.57M32.02M35.01M21.99M23.61M25.11M18.50M30.49M26.98M28.73M28.02M27.86M44.14M47.99M
Other Non-Current Assets (Quarter) 90.67M82.85M79.11M83.01M82.08M75.34M92.06M81.11M80.55M86.70M90.57M86.44M117.71M99.81M160.00M145.16M
Assets (Quarter) 2,118.21M2,363.44M2,621.32M2,807.17M2,850.70M2,953.43M3,187.06M3,435.49M3,598.86M3,729.48M4,030.63M4,336.39M4,594.05M4,791.85M6,547.48M6,781.14M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 40.76M48.50M40.33M46.19M64.41M50.88M53.44M59.80M73.00M76.21M78.15M102.30M114.57M115.03M148.74M127.15M
Payables (Quarter) 40.76M48.50M40.33M46.19M64.41M50.88M53.44M59.80M73.00M76.21M78.15M102.30M114.57M115.03M148.74M127.15M
Other Accumulated Expenses (Quarter) 979.55M999.78M1,036.38M1,062.00M1,141.76M1,173.18M1,224.13M1,268.71M1,314.50M1,376.95M1,470.11M1,568.78M1,782.38M1,871.49M1,918.75M2,061.77M2,318.89M2,918.90M3,070.60M
Current Deferred Revenue (Quarter) 363.29M442.51M501.22M591.24M596.01M552.53M621.79M711.85M692.45M637.18M708.35M814.06M885.67M774.03M1,014.67M1,078.25M
Non-Current Liabilities
Non-Current Debt (Quarter) 78.53M50.00M78.63M78.65M78.67M78.69M100.00M100.00M18.96M100.00M19.55M100.00M19.56M100.41M466.42M417.62M
Non-Current Deferred Tax Liability (Quarter) 68.47M67.80M
Total Liabilities (Quarter) 1,692.13M1,941.78M2,114.18M2,284.49M2,315.30M2,292.40M2,494.78M2,711.87M2,801.36M2,935.48M3,179.91M3,436.48M3,632.62M3,782.29M5,322.59M5,513.60M
Shareholder's Equity
Total Debt (Quarter) 78.53M50.00M78.63M78.65M78.67M78.69M100.00M100.00M18.96M100.00M19.55M100.00M19.56M100.41M466.42M417.62M
Common Equity (Quarter) -144.81M428.62M419.61M399.82M-43.48M-6.72M-72.69M535.40M661.03M0.40M713.54M797.51M794.00M0.40M-2.67M961.42M1,009.57M1,224.88M1,267.54M
Liabilities and Shareholders Equity (Quarter) 2,118.21M2,363.44M2,621.32M2,807.17M2,850.70M2,953.43M3,187.06M3,435.49M3,598.86M3,729.48M4,030.63M4,336.39M4,594.05M4,791.85M6,547.48M6,781.14M
Treasury Shares (Quarter) 0.38M0.51M0.45M0.44M0.42M1.45M1.45M1.45M1.45M0.19M0.43M
Retained Earnings (Quarter) 4.64M-105.42M-92.14M-72.69M645.29M-22.95M-29.28M46.05M-1.70M718.60M-10.05M-2.67M727.56M11.46M922.31M927.69M
Preferred Shares (Quarter) 0.02M0.02M