Arch Capital (ACGL) Deferred Taxes (2023 - 2026)
Arch Capital's (ACGL) quarterly Deferred Taxes came in at -$20.0 million in Q1 2026, up 31.03% YoY from -$15.3 million in Q1 2025, and down 5.26% on a QoQ basis from -$19.0 million in Q4 2025.
Arch Capital (ACGL) Deferred Taxes (2023 - 2026) Analysis & Trends
Arch Capital (ACGL) has 4 years of Deferred Taxes data on file, last reported at -$20.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 31.03% year-over-year to -$20.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$165.0 million (down 650.0% YoY) and the FY2025 annual result came in at -$174.0 million, down 597.14% from the prior year.
- Deferred Taxes declined to -$20.0 million in Q1 2026, from -$19.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.2 billion in Q4 2023 to a low of -$80.0 million in Q2 2025.
- A 4-year average of $77.1 million and a median of -$21.0 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes slumped 280.95% — and 2026, when it surged 31.03%.
- Tracing ACGL's Deferred Taxes over 4 years: stood at $1.2 billion in 2023, then slumped by 92.01% to $96.0 million in 2024, then sank by 119.79% to -$19.0 million in 2025, then decreased by 5.26% to -$20.0 million in 2026.
- The last three Deferred Taxes figures came in at -$20.0 million (Q1 2026), -$19.0 million (Q4 2025), and -$46.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Berkshire Hathaway | 1,074.27 Bn | 747.29 Bn | 55.86 Bn | - |
| 2 | Sun Life Financial | 43.97 Bn | 32.73 Bn | - | - |
| 3 | American International | 40.50 Bn | 2.68 Bn | 3.50 Bn | - |
| 4 | Hartford Insurance | 37.66 Bn | 21.34 Bn | 3.18 Bn | 508.00 Mn |
| 5 | Arch Capital | 34.31 Bn | 33.20 Bn | 2.47 Bn | -59.00 Mn |
| 6 | Aegon | 27.99 Bn | 27.99 Bn | - | -5.82 Mn |
| 7 | Pelagos Insurance Capital | 2.03 Bn | 1.58 Bn | 357.40 Mn | 4.00 Mn |
| 8 | Exzeo | 1.43 Bn | 1.29 Bn | 36.84 Mn | 175,000.00 |
| 9 | International General Insurance Holdings | 1.15 Bn | 917.64 Mn | -5.60 Mn | - |
| 10 | Waterdrop | 359.77 Mn | 230.46 Mn | 109.06 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -59.00 Mn |
| Mar 31, 2026 | -20.00 Mn |
| Dec 31, 2025 | -19.00 Mn |
| Sep 30, 2025 | -46.00 Mn |
| Jun 30, 2025 | -80.00 Mn |
| Mar 31, 2025 | -29.00 Mn |
| Dec 31, 2024 | 96.00 Mn |
| Sep 30, 2024 | -16.00 Mn |
| Jun 30, 2024 | -21.00 Mn |
| Mar 31, 2024 | -24.00 Mn |
| Dec 31, 2023 | 1.20 Bn |
| Sep 30, 2023 | 18.00 Mn |
| Jun 30, 2023 | -24.00 Mn |
| Mar 31, 2023 | -34.00 Mn |