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Cash Flow Overview

Change in Cash
-$126,019K
Free Cash flow
$76,718K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Loss reserves
    • Deferred tax expense (benefit)
    • Others
Negative Cash Flow Breakdown
    • Proceeds from maturity of fixed ...
    • Purchases of investments
    • Repurchase of common stock
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Income before tax
NaN 928,537 NaN NaN
Benefit from income taxes
NaN 190,190 NaN NaN
Net income
165,303 169,310 191,095 377,942
Depreciation and amortization
-84 821 900 5,228
Deferred tax expense (benefit)
7,367 -36,494 11,330 5,943
Equity compensation
6,431 5,656 5,907 12,869
Net (gains) losses on investments and other financial instruments
-169 857 162 -685
Accrued investment income
-753 1,321 -2,418 -1,958
Reinsurance recoverable on loss reserves
8,129 7,490 3,784 6,500
Reinsurance recoverable on paid losses
489 -2,034 -311 2,156
Premiums receivable
9,959 1,653 -705 -300
Return premium accrual
NaN NaN 358 -2,171
Deferred insurance policy acquisition costs
-422 -1,017 -880 -1,420
Loss reserves
24,236 22,724 6 -10,508
Unearned premiums
-420 -5,501 -6,522 -15,311
Current income taxes
-80,619 23,467 8,213 61,484
Other, net
29,057 -22,852 -4,366 28,848
Net cash provided by (used in) operating activities
76,902 230,752 215,399 406,647
Purchases of investments
430,297 365,715 484,537 771,072
Proceeds from sales of investments
1,040 51,134 18,779 41,017
Proceeds from maturity of fixed income securities
NaN 1,739,793 NaN NaN
Proceeds from sale of property and equipment
NaN 0 NaN NaN
Proceeds from maturity of fixed income securities
-852,832 NaN 446,075 882,984
Additions to property and equipment
184 601 279 145
Net cash provided by (used in) investing activities
46,786 95,552 -19,962 152,784
Conversion / purchase of convertible junior subordinated debentures
NaN 0 NaN NaN
Repurchase of common stock
192,368 189,192 187,868 411,585
Dividends paid
35,184 33,390 34,424 64,677
Payment of withholding taxes related to share-based compensation net share settlement
22,155 0 248 18,901
Net cash provided by (used in) financing activities
-249,707 -222,582 -222,540 -495,163
Net increase (decrease) in cash and cash equivalents and restricted cash and cash equivalents
-126,019 103,722 -27,103 64,268
Cash and cash equivalents and restricted cash and cash equivalents at beginning of period
375,514 271,792 234,627 NaN
Cash and cash equivalents and restricted cash and cash equivalents at end of period
249,495 375,514 271,792 NaN
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$165,303K something is missing$1,329,059K Loss reserves$24,236K Deferred tax expense(benefit)$7,367K Equity compensation$6,431K Accrued investmentincome-$753K Reinsurance recoverable onpaid losses$489K Deferred insurancepolicy acquisition...-$422K Net (gains) losseson investments and...-$169K Proceeds from sales ofinvestments$1,040K Net cash provided by(used in) operating...$76,902K Net cash provided by(used in) investing...$46,786K Canceled cashflow$128,268K Canceled cashflow$1,283,313K Net increase(decrease) in cash and cash...-$126,019K Canceled cashflow$123,688K Current income taxes-$80,619K Other, net$29,057K Premiums receivable$9,959K Reinsurance recoverable onloss reserves$8,129K Unearned premiums-$420K Depreciation andamortization-$84K Proceeds from maturity offixed income...-$852,832K Purchases of investments$430,297K Additions to property andequipment$184K Net cash provided by(used in) financing...-$249,707K Repurchase of common stock$192,368K Dividends paid$35,184K Payment of withholdingtaxes related to...$22,155K

MGIC INVESTMENT CORP (MTG)

MGIC INVESTMENT CORP (MTG)