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Octave Specialty Group Inc (OSG) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Octave Specialty Group Inc manages its resources, obligations, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2023) (Dec 31 2022) (Dec 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent0.00
Marketable Securities146.44
Cash & Short-term Investments146.00
Accounts receivable86.55
Other Receivables436.09
Income Taxes Receivable, Current NO0.00
Other Current Assets0.00
Prepaid Expense, Current AS0.00
Total Current Assets669.08
Goodwill net540.35
Intangible Assets475.00
Long-term investments24.97
Deferred Policy Acquisition Costs DE19.73
Other Assets, Noncurrent235.45
Total Assets2,223.32
Liabilities
Reinsurance Payable LI80.56
Liability for Claims and Claims Adjustment Expense LI459.99
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current0.00
Total Current Liabilities540.55
Long-term debt117.56
Total Long-term Debt117.56
Liability for Uncertain Tax Positions, Noncurrent LI0.00
Other liabilities, Noncurrent1,019.59
Capitalized Contract Cost Net6.98
Deferred Income Tax Liabilities Net65.22
Total Liabilities1,137.15
Stockholders' Equity
Common Stock Value0.49
Treasury Stock Value-33.47
Additional Paid In Capital Common Stock369.86
Retained Earnings / Accumulated Deficit370.43
Other Equity-127.10
Common Stockholder's Equity580.20
Non-controlling interests & other252.98
Total Stockholder's Equity833.19
Liabilities & Stockholder's Equity2,223.32
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About Octave Specialty Group Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-014653

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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