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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $202M · 10-K 0001442145-17-000010 filed Feb 21, 2017Income taxes · FY2017: $136M · 10-K 0001442145-18-000008 filed Feb 20, 2018Income taxes · FY2018: $121M · 10-K 0001442145-19-000012 filed Feb 19, 2019Income taxes · FY2019: $118M · 10-K 0001442145-20-000012 filed Feb 18, 2020Income taxes · FY2020: $165M · 10-K 0001437749-23-004945 filed Feb 28, 2023Income taxes · FY2021: $179M · 10-K 0001437749-23-004945 filed Feb 28, 2023Income taxes · FY2022: $220M · 10-K 0001437749-23-004945 filed Feb 28, 2023Income taxes · FY2023: $259M · 10-K 0001437749-24-004939 filed Feb 21, 2024Income taxes · FY2024: $278M · 10-K 0001437749-25-005160 filed Feb 26, 2025Income taxes · FY2025: $263M · 10-K 0001437749-26-004452 filed Feb 18, 2026202263278FY2016FY2025FY2021
$MIncome taxes · FY2016: $202M · 10-K 0001442145-17-000010 filed Feb 21, 2017Income taxes · FY2017: $136M · 10-K 0001442145-18-000008 filed Feb 20, 2018Income taxes · FY2018: $121M · 10-K 0001442145-19-000012 filed Feb 19, 2019Income taxes · FY2019: $118M · 10-K 0001442145-20-000012 filed Feb 18, 2020Income taxes · FY2020: $165M · 10-K 0001437749-23-004945 filed Feb 28, 2023Income taxes · FY2021: $179M · 10-K 0001437749-23-004945 filed Feb 28, 2023202179FY2016FY2021FY2019
FY2016
202$M
All values (10)
PeriodValue ($M)Status
FY2025263reported
FY2024278reported
FY2023259reported
FY2022220reported
FY2021179reported
FY2020165reported
FY2019118reported
FY2018121reported
FY2017136reported
FY2016202reported

CSV with all sources · Technical ID: income_tax

More metrics for Verisk

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Operating income by segment

Sources & calculation
Value
$202M
Period
FY2016, ended Dec 31, 2016 · fiscal-year value (12 months)
Source
10-K, filed Feb 21, 2017 · 0001442145-17-000010
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$202MFeb 21, 201710-K 0001442145-17-000010reported · confidence 1. · current