Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Repurchased
Growth Metrics
Income Statement
Others
Ratios

Arch Capital (ACGLN) Deferred Taxes (2023 - 2025)

Arch Capital's Deferred Taxes history spans 3 years, with the latest figure at -$19.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 119.79% year-over-year to -$19.0 million; the TTM value through Dec 2025 reached -$174.0 million, down 597.14%, while the annual FY2025 figure was -$174.0 million, 597.14% down from the prior year.
  • Deferred Taxes reached -$19.0 million in Q4 2025 per ACGLN's latest filing, up from -$46.0 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.
  • Average Deferred Taxes over 3 years is $85.2 million, with a median of -$22.5 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: grew 29.41% in 2024, then plummeted 280.95% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at $1.2 billion in 2023, then crashed by 92.01% to $96.0 million in 2024, then plummeted by 119.79% to -$19.0 million in 2025.
  • Per Business Quant, the three most recent readings for ACGLN's Deferred Taxes are -$19.0 million (Q4 2025), -$46.0 million (Q3 2025), and -$80.0 million (Q2 2025).