Arch Capital ACGL
NASDAQ ACGL
$99.91 +0.60 (+0.60%)
As of: Aug 21, 2026 · 10:32 AM EDT

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
DateValue
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