Company / Income Tax
ProAssurance Corporation Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$21.2M
FY2025
5-year range
-$41.3M / $21.2M
FY2021-FY2025
Trend
+104.7%
vs FY2024
Sector context
#288 of 403
Financials
What the data says
At $21M, ProAssurance Corporation's income tax ranks #116 of 403 in the Financials sector. Income Tax has increased for 3 consecutive years, from -$41M in FY2022 to $21M in FY2025.
Based on SEC 10-K filings.
$21M in FY2025.
Increased from -$545,000 to $21M over the past 2 years.
Financials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#116 of 403 in FinancialsTop 29% of 403This company $21.2M Sector average $353.4M
▼
-94.0% below sector average
Key checks
Key Insights
- ProAssurance Corporation's income tax has grown for 3 consecutive years.
- In FY2025, income tax increased 104.7% year-over-year.
- Ranks #288 out of 403 companies in the Financials sector.
- Peak income tax was recorded in FY2016.
Company context
Key Data Points
- Low Piotroski F-Score: 2/9 (multiple financial health concerns)
- Altman Z-Score 0.57 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $21.2M | +104.7% |
| FY2024 | $10.3M | +1996.1% |
| FY2023 | -$545.0K | +98.7% |
| FY2022 | -$41.3M | -38.7% |
| FY2021 | -$29.8M | -65.3% |
| FY2020 | -$18.0M | +39.5% |
| FY2019 | -$29.8M | -65.3% |
| FY2018 | -$18.0M | -242.5% |
| FY2017 | $12.7M | -49.6% |
| FY2016 | $25.1M | +98.5% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026