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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 2016: $51.0M · 10-Q 0001442145-17-000025 filed May 2, 2017Income taxes · Q2 2016: $54.0M · 10-Q 0001442145-17-000035 filed Aug 1, 2017Income taxes · Q3 2016: $45.0M · 10-Q 0001442145-17-000045 filed Oct 31, 2017Income taxes · Q4 2016: $53.0M · derived · 10-K 0001442145-18-000008 filed Feb 20, 2018Income taxes · Q1 2017: $52.0M · 10-Q 0001442145-17-000025 filed May 2, 2017Income taxes · Q2 2017: $49.0M · 10-Q 0001442145-17-000035 filed Aug 1, 2017Income taxes · Q3 2017: $60.0M · 10-Q 0001442145-17-000045 filed Oct 31, 2017Income taxes · Q4 2017: −$25.0M · derived · 10-K 0001442145-19-000012 filed Feb 19, 2019Income taxes · Q1 2018: $29.0M · 10-Q 0001442145-18-000024 filed May 1, 2018Income taxes · Q2 2018: $32.0M · 10-Q 0001442145-18-000036 filed Jul 31, 2018Income taxes · Q3 2018: $27.0M · 10-Q 0001442145-18-000055 filed Oct 30, 2018Income taxes · Q4 2018: $33.0M · derived · 10-K 0001442145-20-000012 filed Feb 18, 2020Income taxes · Q1 2019: $36.0M · 10-Q 0001442145-19-000022 filed Apr 30, 2019Income taxes · Q2 2019: $37.0M · 10-Q 0001442145-19-000036 filed Jul 30, 2019Income taxes · Q3 2019: $6.0M · 10-Q 0001442145-19-000048 filed Oct 30, 2019Income taxes · Q4 2019: $40.0M · derived · 10-K 0001437749-21-003789 filed Feb 23, 2021Income taxes · Q1 2020: $45.0M · 10-Q 0001442145-20-000022 filed May 5, 2020Income taxes · Q2 2020: $46.0M · 10-Q 0001437749-20-016475 filed Aug 4, 2020Income taxes · Q3 2020: $54.0M · 10-Q 0001437749-20-022527 filed Nov 4, 2020Income taxes · Q4 2020: $40.0M · derived · 10-K 0001437749-22-004083 filed Feb 22, 2022Income taxes · Q1 2021: $49.0M · 10-Q 0001437749-21-010755 filed May 4, 2021Income taxes · Q2 2021: $84.0M · 10-Q 0001437749-21-018343 filed Aug 3, 2021Income taxes · Q3 2021: $54.0M · 10-Q 0001437749-21-024931 filed Nov 2, 2021Income taxes · Q4 2021: −$7.0M · derived · 10-K 0001437749-23-004945 filed Feb 28, 2023Income taxes · Q1 2022: $103M · 10-Q 0001437749-23-012195 filed May 3, 2023Income taxes · Q2 2022: $41.0M · 10-Q 0001437749-23-021529 filed Aug 2, 2023Income taxes · Q3 2022: $53.0M · 10-Q 0001437749-23-029653 filed Nov 1, 2023Income taxes · Q4 2022: $24.0M · derived · 10-K 0001437749-24-004939 filed Feb 21, 2024Income taxes · Q1 2023: $72.0M · 10-Q 0001437749-23-012195 filed May 3, 2023Income taxes · Q2 2023: $64.0M · 10-Q 0001437749-23-021529 filed Aug 2, 2023Income taxes · Q3 2023: $62.0M · 10-Q 0001437749-23-029653 filed Nov 1, 2023Income taxes · Q4 2023: $60.0M · derived · 10-K 0001437749-25-005160 filed Feb 26, 2025Income taxes · Q1 2024: $56.0M · 10-Q 0001437749-24-014064 filed May 1, 2024Income taxes · Q2 2024: $85.0M · 10-Q 0001437749-24-023985 filed Jul 31, 2024Income taxes · Q3 2024: $65.0M · 10-Q 0001437749-24-032536 filed Oct 30, 2024Income taxes · Q4 2024: $72.0M · derived · 10-K 0001437749-26-004452 filed Feb 18, 2026Income taxes · Q1 2025: $64.0M · 10-Q 0001437749-25-014907 filed May 7, 2025Income taxes · Q2 2025: $75.0M · 10-Q 0001437749-25-023862 filed Jul 30, 2025Income taxes · Q3 2025: $77.0M · 10-Q 0001437749-25-032073 filed Oct 29, 2025Income taxes · Q4 2025: $48.0M · derived · 10-K 0001437749-26-004452 filed Feb 18, 2026Income taxes · Q1 2026: $74.0M · 10-Q 0001437749-26-013729 filed Apr 29, 202636.974.350.9102.6Q1 2016Q1 2026Q2 2019
$MIncome taxes · Q2 2018: $32.0M · 10-Q 0001442145-18-000036 filed Jul 31, 2018Income taxes · Q3 2018: $27.0M · 10-Q 0001442145-18-000055 filed Oct 30, 2018Income taxes · Q4 2018: $33.0M · derived · 10-K 0001442145-20-000012 filed Feb 18, 2020Income taxes · Q1 2019: $36.0M · 10-Q 0001442145-19-000022 filed Apr 30, 2019Income taxes · Q2 2019: $37.0M · 10-Q 0001442145-19-000036 filed Jul 30, 2019Income taxes · Q3 2019: $6.0M · 10-Q 0001442145-19-000048 filed Oct 30, 2019Income taxes · Q4 2019: $40.0M · derived · 10-K 0001437749-21-003789 filed Feb 23, 2021Income taxes · Q1 2020: $45.0M · 10-Q 0001442145-20-000022 filed May 5, 202036.945.031.5Q2 2018Q1 2020Q2 2019
Q2 2019
36.9$M
All values (41)
PeriodValue ($M)Status
Q1 202674.3reported
Q4 202547.7derived
Q3 202576.6reported
Q2 202574.6reported
Q1 202564.1reported
Q4 202471.6derived
Q3 202465.3reported
Q2 202485.2reported
Q1 202455.8reported
Q4 202360.4derived
Q3 202362.3reported
Q2 202363.9reported
Q1 202372.2reported
Q4 202223.7derived
Q3 202252.8reported
Q2 202241.2reported
Q1 2022102.6reported
Q4 2021−7.3derived
Q3 202154.2reported
Q2 202183.8reported
Q1 202148.7reported
Q4 202039.8derived
Q3 202054.2reported
Q2 202045.8reported
Q1 202045.0reported
Q4 201939.9derived
Q3 20196.0reported
Q2 201936.9reported
Q1 201935.7reported
Q4 201833.4derived
Q3 201826.8reported
Q2 201831.5reported
Q1 201829.3reported
Q4 2017−25.4derived
Q3 201760.0reported
Q2 201748.9reported
Q1 201752.4reported
Q4 201652.7derived
Q3 201644.8reported
Q2 201653.8reported
Q1 201650.9reported

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
$37.0M
Period
Q2 2019, ended Jun 30, 2019 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Jul 30, 2019 · 0001442145-19-000036
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$37.0MJul 30, 201910-Q 0001442145-19-000036reported · confidence 1. · current