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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$192,600K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds From Sale Of Available ...
    • Net income
    • Proceeds From Maturities Prepaym...
    • Others
Negative Cash Flow Breakdown
    • Payments To Acquire Available Fo...
    • Acquisition of common stock
    • Taxes (receivable) payable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
274,100 225,200 265,600 235,300
Deferred tax expense (benefit)
43,100 40,200 34,600 39,500
Depreciation and amortization
66,500 72,000 62,300 59,000
Net realized losses on investments, including impairment losses
-21,200 -20,500 -13,600 -21,700
Loss (gain) on extinguishment of debt
-0 -1,300 -
Loss on sale of business
-500 -10,700 --
Stock based compensation expense
17,600 25,000 23,200 22,400
Restructuring costs
0 28,700 0 -300
Insurance policy reserves and expenses
61,500 176,600 -48,600 70,800
Premiums and accounts receivable
16,700 96,700 -28,600 77,900
Commissions payable
-36,700 46,500 -300 5,400
Reinsurance recoverable
71,100 -118,800 -272,700 -45,700
Funds withheld under reinsurance
-21,200 13,400 -12,000 8,700
Deferred acquisition costs and value of business acquired
4,800 58,300 -16,000 150,400
Taxes (receivable) payable
-99,600 56,000 49,900 -141,600
Other assets and other liabilities
26,500 -40,100 252,900 -126,400
Other
10,000 20,900 -27,000 -18,200
Net cash provided by operating activities
240,300 671,000 505,000 265,500
Proceeds From Sale Of Available For Sale Securities Debt
344,100 295,800 242,000 379,700
Proceeds From The Sale Of
15,500 10,600 8,000 9,500
Proceeds From Sale Of
27,100 29,000 10,800 7,800
Subsidiary, net of cash transferred
1,400 0 --
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
183,000 176,500 206,400 191,000
Proceeds From Sale And Collection Of
25,100 18,200 14,500 28,000
Payments To Acquire Available For Sale Securities Debt
809,900 787,800 591,500 860,300
Payments To Acquire
8,600 5,400 10,300 5,800
Payments To Acquire
9,600 14,400 15,000 12,800
Payments To Acquire
39,000 31,800 25,500 26,200
Property and equipment and other
47,700 59,300 62,900 59,900
Subsidiaries, net of cash transferred
14,100 1,100 22,400 0
Change in short-term investments
-50,400 34,300 29,200 14,000
Other
0 -200 -5,600 -100
Net cash used in investing activities
-282,300 -403,800 -269,500 -362,900
Issuance of debt, net of issuance costs (note 18)
-0 298,000 -
Repayment of debt
-0 176,300 -
Payment of contingent liability
-0 --
Acquisition of common stock
124,200 94,300 81,800 63,300
Common stock dividends paid
44,000 44,200 40,600 42,700
Employee stock purchases and withholdings
34,400 -2,300 4,300 -1,700
Net cash used in financing activities
-202,600 -136,200 -5,000 -104,300
Effect of exchange rate changes on cash and cash equivalents
2,200 -9,400 -4,700 18,800
Change in cash and cash equivalents
-242,400 121,600 225,800 -182,900
Cash and cash equivalents at beginning of period
1,834,100 1,712,500 1,486,700 1,669,600
Cash and cash equivalents at end of period
1,591,700 1,834,100 1,712,500 1,486,700
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$274,100K (86.97%↑ Y/Y)Depreciation andamortization$66,500K (17.28%↑ Y/Y)Insurance policy reservesand expenses$61,500K (113.22%↑ Y/Y)Deferred tax expense(benefit)$43,100K (434.11%↑ Y/Y)Funds withheld underreinsurance-$21,200K (-915.38%↓ Y/Y)Net realized losseson investments,...-$21,200K (-32.50%↓ Y/Y)Stock basedcompensation expense$17,600K (16.56%↑ Y/Y)Loss on sale ofbusiness-$500K Net cash provided byoperating activities$240,300K (-38.76%↓ Y/Y)Effect of exchange ratechanges on cash and cash...$2,200K (-77.55%↓ Y/Y)Canceled cashflow$265,400K Change in cash and cashequivalents-$242,400K (-75.52%↓ Y/Y)Canceled cashflow$242,500K Proceeds From Sale OfAvailable For Sale...$344,100K (27.21%↑ Y/Y)Proceeds From MaturitiesPrepayments And Calls Of...$183,000K (-21.53%↓ Y/Y)Change in short-terminvestments-$50,400K (-376.92%↓ Y/Y)Proceeds From Sale Of$27,100K (103.76%↑ Y/Y)Proceeds From Sale AndCollection Of$25,100K (126.13%↑ Y/Y)Proceeds From The Sale Of$15,500K (0.65%↑ Y/Y)Subsidiary, net of cashtransferred$1,400K Taxes (receivable)payable-$99,600K (-416.19%↓ Y/Y)Reinsurance recoverable$71,100K (137.34%↑ Y/Y)Commissions payable-$36,700K (-274.76%↓ Y/Y)Other assets and otherliabilities$26,500K (127.04%↑ Y/Y)Premiums and accountsreceivable$16,700K (106.91%↑ Y/Y)Other$10,000K (1211.11%↑ Y/Y)Deferred acquisitioncosts and value of...$4,800K (108.54%↑ Y/Y)Net cash used ininvesting activities-$282,300K (33.04%↑ Y/Y)Canceled cashflow$646,600K Net cash used infinancing activities-$202,600K (-70.68%↓ Y/Y)Payments To AcquireAvailable For Sale...$809,900K (-3.88%↓ Y/Y)Property and equipmentand other$47,700K (-10.67%↓ Y/Y)Payments To Acquire$39,000K (46.62%↑ Y/Y)Subsidiaries, net of cashtransferred$14,100K Payments To Acquire$9,600K (-30.43%↓ Y/Y)Payments To Acquire$8,600K (-18.87%↓ Y/Y)Acquisition of common stock$124,200K (93.16%↑ Y/Y)Common stock dividendspaid$44,000K (7.58%↑ Y/Y)Employee stock purchasesand withholdings$34,400K (154.81%↑ Y/Y)

ASSURANT, INC. (AIZN)

ASSURANT, INC. (AIZN)