Complete Filing Data
Accelerant Holdings reported Deferred Policy Acquisition Costs of $76.90 million for FY2025.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Accelerant Holdings did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Net Income * | -$1.35B | $22.9M | -$64.1M |
| Revenues | $912.9M | $602.6M | $344.0M |
| Other Nonoperating Expense | $104.1M | $39.0M | $46.3M |
| Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Before Tax | -$3.8M | -$100.0K | -$300.0K |
| Other Comprehensive Income Loss Net Of Tax | $22.7M | -$10.6M | $3.2M |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | $12.4M | -$4.9M | $1.8M |
| Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax | $6.5M | -$5.8M | $1.1M |
| Net Income Loss Attributable To Noncontrolling Interest | $8.9M | -$4.3M | -$15.3M |
| Interest Expense Debt | $10.9M | $12.1M | $10.9M |
| Income Tax Expense Benefit | $23.3M | $9.1M | $20.2M |
| Income Loss From Equity Method Investments | $1.8M | $2.3M | $2.9M |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -$1.32B | $32.0M | -$43.9M |
| General And Administrative Expense | $400.4M | $249.3M | $182.5M |
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | -$1.32B | $12.3M | -$60.9M |
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | $9.9M | -$2.9M | -$15.5M |
| Comprehensive Income Net Of Tax | -$1.33B | $15.2M | -$45.4M |
| Net Income Loss Available To Common Stockholders Diluted | -$1.43B | $27.2M | -$48.8M |
| Net Income Loss Available To Common Stockholders Basic | -$1.43B | $27.2M | -$48.8M |
| Income Taxes Paid Net | $59.1M | $45.5M | $20.2M |
| Deferred Income Tax Expense Benefit | -$32.0M | -$40.9M | $300.0K |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q2 2025 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Net Income * | -$1.37B | $8.8M | $9.4M | -$9.0M |
| Revenues | $267.4M | $219.1M | $153.7M | $130.1M |
| Other Nonoperating Expense | $45.6M | $16.2M | $8.0M | $9.6M |
| Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Before Tax | -$800.0K | -$1.1M | -$100.0K | $0.00 |
| Other Comprehensive Income Loss Net Of Tax | -$3.4M | $13.5M | -$500.0K | $1.3M |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -$2.1M | $7.8M | -$5.5M | $2.3M |
| Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax | -$2.1M | $4.6M | $4.9M | -$1.0M |
| Net Income Loss Attributable To Noncontrolling Interest | $1.8M | $4.3M | $1.3M | -$200.0K |
| Interest Expense Debt | $2.6M | $2.5M | $3.1M | $3.0M |
| Income Tax Expense Benefit | $9.5M | $9.2M | -$8.1M | $4.9M |
| Income Loss From Equity Method Investments | $300.0K | $700.0K | $800.0K | $600.0K |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -$1.36B | $22.3M | $1.3M | -$4.3M |
| General And Administrative Expense | $115.8M | $86.1M | $67.3M | $57.8M |
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | -$1.37B | $26.6M | $8.9M | -$7.9M |
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | $1.6M | $4.9M | $1.7M | -$200.0K |
| Comprehensive Income Net Of Tax | -$1.37B | $21.7M | $7.2M | -$7.7M |
| Net Income Loss Available To Common Stockholders Diluted | -$1.44B | $8.1M | ||
| Net Income Loss Available To Common Stockholders Basic | -$1.44B | $8.1M | ||
| Income Taxes Paid Net | ||||
| Deferred Income Tax Expense Benefit |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Stockholders Equity * | $697.7M | $304.3M | ||
| Deferred Policy Acquisition Costs | $76.9M | $60.7M | $53.0M | $26.6M |
| Deferred Income | $232.5M | $193.0M | $120.4M | $84.5M |
| Liability For Claims And Claims Adjustment Expense | $2.01B | $1.29B | $772.5M | $415.4M |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $1.80B | $1.27B | $775.4M | $483.6M |
| Unrealized Gain Loss On Investments | $39.4M | $19.0M | $17.3M | |
| Deferred Policy Acquisition Cost Amortization Expense | $80.3M | $81.4M | $49.9M | |
| Redeemable Noncontrolling Interest Equity Preferred Carrying Amount | $0.00 | $104.4M | $0.00 | $0.00 |
| Equity Including Portion Attributable To Noncontrolling Interest And Temporary Equity | $726.4M | $427.0M | $286.7M | $350.0M |
| Restricted Cash And Cash Equivalents | $83.1M | $47.3M | $0.00 | |
| Temporary Equity Dividends Adjustment | $70.9M | $0.00 | $0.00 | |
| Repayments Of Long Term Debt | $5.0M | $0.00 | $0.00 | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | $477.3M | $515.9M | $287.7M | |
| Cash And Cash Equivalents At Carrying Value | $1.72B | $1.23B | $775.4M |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 |
|---|---|---|---|---|---|---|---|
| Stockholders Equity * | $676.1M | $346.2M | $293.4M | $282.7M | $289.4M | $286.7M | |
| Deferred Policy Acquisition Costs | $59.0M | $51.2M | $56.3M | $64.2M | $60.7M | $52.8M | |
| Deferred Income | $226.0M | $235.0M | $194.6M | $177.5M | $155.6M | $128.0M | |
| Liability For Claims And Claims Adjustment Expense | $1.84B | $1.69B | $1.14B | $955.0M | |||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $1.68B | $1.46B | $1.09B | $871.1M | |||
| Unrealized Gain Loss On Investments | $36.0M | -$500.0K | $4.0M | $0.00 | |||
| Deferred Policy Acquisition Cost Amortization Expense | $22.8M | $18.2M | $23.1M | $16.1M | |||
| Redeemable Noncontrolling Interest Equity Preferred Carrying Amount | $0.00 | $104.4M | $104.4M | ||||
| Equity Including Portion Attributable To Noncontrolling Interest And Temporary Equity | $703.8M | $482.2M | $454.4M | ||||
| Restricted Cash And Cash Equivalents | $71.9M | $70.8M | $20.2M | $200.0K | |||
| Temporary Equity Dividends Adjustment | $70.9M | $0.00 | |||||
| Repayments Of Long Term Debt | |||||||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | |||||||
| Cash And Cash Equivalents At Carrying Value | $1.60B | $1.39B | $1.06B | $870.9M |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Share-Based Compensation * | $43.1M | $8.4M | $4.8M |
| Proceeds From Sale Of Equity Securities Fv Ni | $0.00 | $114.8M | $88.6M |
| Proceeds From Sale Of Available For Sale Securities Debt | $306.1M | $84.3M | $41.5M |
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | $49.8M | $18.6M | $10.7M |
| Proceeds From Lines Of Credit | $5.0M | $0.00 | $0.00 |
| Payments To Minority Shareholders | $2.1M | $0.00 | $5.5M |
| Payments To Develop Software | $41.4M | $34.4M | $32.6M |
| Payments To Acquire Equity Method Investments | $1.6M | $4.3M | $900.0K |
| Payments To Acquire Businesses Net Of Cash Acquired | $9.9M | $500.0K | -$2.8M |
| Payments To Acquire Available For Sale Securities Debt | $509.3M | $500.7M | $73.8M |
| Payments For Proceeds From Short Term Investments | -$28.5M | $56.5M | $700.0K |
| Payments For Proceeds From Other Investing Activities | $500.0K | $1.7M | $1.3M |
| Net Cash Provided By Used In Operating Activities | $445.1M | $785.7M | $290.0M |
| Net Cash Provided By Used In Investing Activities | -$173.6M | -$380.1M | -$12.6M |
| Net Cash Provided By Used In Financing Activities | $205.8M | $110.3M | $10.3M |
| Increase Decrease In Unearned Premiums | $287.3M | $674.8M | $377.0M |
| Increase Decrease In Reinsurance Recoverable For Paid Claims And Claim Adjustments Including Deposit Assets | $219.3M | -$7.5M | $162.0M |
| Increase Decrease In Reinsurance Recoverable | $589.3M | $471.0M | $252.9M |
| Increase Decrease In Reinsurance Payables | $87.1M | $636.4M | $215.2M |
| Increase Decrease In Prepaid Reinsurance Premiums | $225.9M | $648.3M | $285.7M |
| Increase Decrease In Premiums Receivable | $258.6M | $319.0M | $221.8M |
| Increase Decrease In Other Operating Capital Net | -$180.4M | -$117.2M | -$43.0M |
| Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve | $645.3M | $540.3M | $326.7M |
| Increase Decrease In Funds Held Under Reinsurance Agreements | -$451.0M | -$203.0M | -$303.4M |
| Increase Decrease In Deferred Revenue | $55.5M | $68.4M | $32.6M |
| Increase Decrease In Deferred Policy Acquisition Costs | $15.7M | $8.2M | $19.3M |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | $49.0M | -$18.3M | $4.1M |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q3 2024 |
|---|---|---|
| Share-Based Compensation * | $27.0M | $2.5M |
| Proceeds From Sale Of Equity Securities Fv Ni | ||
| Proceeds From Sale Of Available For Sale Securities Debt | ||
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | ||
| Proceeds From Lines Of Credit | ||
| Payments To Minority Shareholders | ||
| Payments To Develop Software | ||
| Payments To Acquire Equity Method Investments | ||
| Payments To Acquire Businesses Net Of Cash Acquired | ||
| Payments To Acquire Available For Sale Securities Debt | ||
| Payments For Proceeds From Short Term Investments | ||
| Payments For Proceeds From Other Investing Activities | ||
| Net Cash Provided By Used In Operating Activities | ||
| Net Cash Provided By Used In Investing Activities | ||
| Net Cash Provided By Used In Financing Activities | ||
| Increase Decrease In Unearned Premiums | ||
| Increase Decrease In Reinsurance Recoverable For Paid Claims And Claim Adjustments Including Deposit Assets | ||
| Increase Decrease In Reinsurance Recoverable | ||
| Increase Decrease In Reinsurance Payables | ||
| Increase Decrease In Prepaid Reinsurance Premiums | ||
| Increase Decrease In Premiums Receivable | ||
| Increase Decrease In Other Operating Capital Net | ||
| Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve | ||
| Increase Decrease In Funds Held Under Reinsurance Agreements | ||
| Increase Decrease In Deferred Revenue | ||
| Increase Decrease In Deferred Policy Acquisition Costs | ||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Weighted Average Number Of Shares Outstanding Basic | 190.3M | 166.0M | 165.6M |
| Weighted Average Number Of Diluted Shares Outstanding | 190.3M | 199.7M | 165.6M |
| Earnings Per Share Diluted | $-7.49 | $0.14 | $-0.29 |
| Earnings Per Share Basic | $-7.49 | $0.16 | $-0.29 |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q2 2025 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Weighted Average Number Of Shares Outstanding Basic | 206.1M | 166.2M | 166.2M | 165.9M |
| Weighted Average Number Of Diluted Shares Outstanding | 206.1M | 205.9M | 199.7M | 165.9M |
| Earnings Per Share Diluted | $-6.99 | $0.04 | $0.04 | $-0.05 |
| Earnings Per Share Basic | $-6.99 | $0.05 | $0.05 | $-0.05 |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Reinsurance Recoverable For Unpaid Claims And Claims Adjustments | $1.68B | $1.07B | $605.5M | $333.4M |
| Realized Investment Gains Losses | $7.9M | $1.9M | $500.0K | |
| Premiums Earned Net | $298.1M | $226.6M | $105.1M | |
| Policyholder Benefits And Claims Incurred Net | $204.0M | $167.3M | $80.3M | |
| Net Investment Income | $48.7M | $38.9M | $19.3M | |
| Foreign Currency Transaction Gain Loss Before Tax | -$20.2M | $5.1M | -$3.5M | |
| Direct Commission Income | $162.0M | $66.7M | $37.6M | |
| Depreciation And Amortization | $35.2M | $26.6M | $14.5M | |
| Ceded Commission Income | $356.8M | $249.5M | $164.2M | |
| Benefits Losses And Expenses | $2.23B | $570.6M | $387.9M | |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | $43.1M | $8.4M | $4.8M | |
| Capitalized Computer Software Net | $100.5M | $83.6M | $69.1M | $43.5M |
| Profits Interest Distribution Expense | $1.38B | $0.00 | $0.00 | |
| Other Noncash Income Expense | -$3.0M | -$1.6M | -$800.0K | |
| Interest Paid Net | $10.0M | $11.1M | $10.1M |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q2 2025 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Reinsurance Recoverable For Unpaid Claims And Claims Adjustments | $1.55B | $1.42B | $929.8M | $771.1M |
| Realized Investment Gains Losses | $3.5M | $400.0K | $100.0K | $0.00 |
| Premiums Earned Net | $82.1M | $70.6M | $59.3M | $52.2M |
| Policyholder Benefits And Claims Incurred Net | $50.8M | $51.3M | $39.7M | $43.2M |
| Net Investment Income | $10.1M | $12.8M | $11.0M | $8.7M |
| Foreign Currency Transaction Gain Loss Before Tax | $2.4M | -$14.2M | -$5.4M | $800.0K |
| Direct Commission Income | $43.4M | $34.2M | $17.2M | $10.1M |
| Depreciation And Amortization | $10.0M | $8.3M | $5.8M | $5.5M |
| Ceded Commission Income | $92.3M | $101.6M | $62.1M | $59.1M |
| Benefits Losses And Expenses | $1.62B | $196.8M | $152.4M | $134.4M |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | $17.2M | $3.0M | $2.5M | $1.6M |
| Capitalized Computer Software Net | $95.7M | $93.5M | ||
| Profits Interest Distribution Expense | $1.38B | $0.00 | ||
| Other Noncash Income Expense | ||||
| Interest Paid Net |
Most recent annual filing with the SEC: March 18, 2026
Data sourced from SEC EDGAR public filings as of August 6, 2026.