GURUFOCUS.COM » STOCK LIST » Financial Services » Insurance » Ryan Specialty Holdings Inc (NYSE:RYAN) » Definitions » Deferred Tax

RYAN (Ryan Specialty Holdings) Deferred Tax : $2 Mil (TTM As of Sep. 2024)


View and export this data going back to 2021. Start your Free Trial

What is Ryan Specialty Holdings Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Ryan Specialty Holdings's change in deferred tax for the three months ended in Sep. 2024 was $-17 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was $2 Mil.

Ryan Specialty Holdings Deferred Tax Historical Data

The historical data trend for Ryan Specialty Holdings's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Ryan Specialty Holdings Deferred Tax Chart

Ryan Specialty Holdings Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
-0.80 0.20 -1.15 14.54 36.66

Ryan Specialty Holdings Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 20.83 3.76 2.14 13.55 -17.00

Ryan Specialty Holdings Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $2 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Ryan Specialty Holdings Deferred Tax Related Terms

Thank you for viewing the detailed overview of Ryan Specialty Holdings's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Ryan Specialty Holdings Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Insurance » Ryan Specialty Holdings Inc (NYSE:RYAN) » Definitions » Deferred Tax
Comparable Companies
ESNT AXS MTG FAF ACT RDN AGO NMIH AIZ EIG FNF SAU:8210 ASX:MPL ASX:NHF LSE:LRE CAS:WAA JSE:SNT OSL:PROT TSX:TSU AMSF
Traded in Other Exchanges
N/A
Address
155 North Wacker Drive, Suite 4000, Chicago, IL, USA, 60606
Website
https://www.ryanspecialty.com
Ryan Specialty Holdings Inc is a service provider of specialty products and solutions for insurance brokers, agents, and carriers. It provides distribution, underwriting, product development, administration, and risk management services by acting as a wholesale broker and a managing underwriter.
Executives
David P Bolger director 200 EST RANDOLPH ST, CHICAGO IL 60601
Mark Stephen Katz officer: See Remarks 180 N. STETSON AVENUE, SUITE 4600, CHICAGO IL 60601
Nicholas Dominic Cortezi director, officer: See Remarks 180 N. STETSON AVENUE, SUITE 4600, CHICAGO IL 60601
Brendan Martin Mulshine officer: See Remarks 180 N. STETSON AVENUE, SUITE 4600, CHICAGO IL 60601
Jeremiah Rawlins Bickham officer: See Remarks 180 N. STETSON AVENUE, SUITE 4600, CHICAGO IL 60601
Timothy William Turner director, officer: President 180 N. STETSON AVENUE, SUITE 4600, CHICAGO IL 60601
Anthony J Kuczinski director 800 GESSNER ROAD, SUITE 600, HOUSTON TX 77024
Lisa Jo Paschal-alcorn officer: See Remarks 180 N. STETSON AVENUE, SUITE 4600, CHICAGO IL 60601
Michael Conklin officer: EVP & CHRO 500 DELAWARE AVENUE, WSFS FINANCIAL CORPORATION & BANK CENTER, WILMINGTON DE 19801
Francesca Cornelli director C/O GROSVENOR CAPITAL MANAGEMENT, 900 NORTH MICHIGAN AVENUE, SUITE 1100, CHICAGO IL 60611
Onex Corp director 161 BAY STREET, P O BOX 700, TORONTO ONTARIO CANA A6
Patrick G Ryan director, 10 percent owner, officer: Chief Executive Officer 180 N. STETSON AVENUE, SUITE 4600, CHICAGO IL 60601
Michael Thomas Vanacker officer: See Remarks 180 N. STETSON AVENUE, SUITE 4600, CHICAGO IL 60601
Michael D Ohalleran director 1450 WAUKEGAN ROAD, MCGAW PARK, CHICAGO IL 60085
Michelle L Collins director C/O MOLEX INCORPORATED, 2222 WELLINGTON COURT, LISLE IL 60503