Company: SLDE
Filing Date: 2025-04-25
Form Type: DRS/A
Source: 0000950123-25-003716
Chunk: 247

Company: Slide Insurance Holdings, Inc.
Filing Date: 2025-04-25
Form: DRS/A
Chunk 247
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:-------|:--|:----|:-------|:--|
| Accident Year                                |     | Year 1 |      |   |     | Year 2 |      |   |     | Year 3 |      |   |     | Year 4 |   |     | Year 5 |   |
| Percentage                                   |     |        | 46.0 | % |     |        | 29.5 | % |     |        | 16.1 | % |     |        | — |     |        | — |

| 10. | Income Taxes |

The Company files a consolidated federal income tax return. The effective income tax rate for 2024 and 2023 differs from the statutory federal income tax rate primarily due to state income taxes and permanent items, including nondeductible expenses. The provision for income taxes for the year ended December 31, 2024 and 2023 consisted of the following:

| Federal:           |     | 2024 |        |   |     | 2023 |        |   |
|:-------------------|:----|:-----|-------:|:--|:----|:-----|-------:|:--|
| Current            |     | $    | 58,156 |   |     | $    | 31,459 |   |
| Deferred           |     |      | (4,240 | ) |     |      | (8,226 | ) |
| Total Federal:     |     | $    | 53,916 |   |     | $    | 23,233 |   |
| State:             |     |      |        |   |     |      |        |   |
| Current            |     |      | 15,811 |   |     |      |  8,739 |   |
| Deferred           |     |      |   (877 | ) |     |      | (1,702 | ) |
| Total State:       |     |      | 14,934 |   |     |      |  7,037 |   |
| Income tax expense |     | $    | 68,850 |   |     | $    | 30,270 |   |

F-30

Slide Insurance Holdings, Inc. Notes to Consolidated Financial Statements (Dollar amounts in thousands, except share and per share amounts, unless otherwise stated) The tax effects of temporary differences that give rise to significant portions of the