American Integrity Insurance (AII) Deferred Taxes (2024 - 2025)
American Integrity Insurance (AII) posted quarterly Deferred Taxes of -$2.7 million for Q4 2025, down 199.02% year-over-year from $2.8 million in Q4 2024, and down 233.92% quarter-over-quarter from $2.1 million in Q3 2025.
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American Integrity Insurance (AII) Deferred Taxes (2024 - 2025) Analysis & Trends
American Integrity Insurance (AII) has reported Deferred Taxes for 2 consecutive years, with -$2.7 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes fell 199.02% year-over-year to -$2.7 million; the TTM figure through Dec 2025 stood at -$10.5 million (down 398.82% YoY), while the FY2025 annual figure was -$10.5 million, down 398.82% from the prior year.
- Deferred Taxes fell to -$2.7 million in Q4 2025 per AII's latest filing, from $2.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.1 million in Q3 2025 and bottomed at -$8.7 million in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 134.79 Bn | 121.03 Bn | 9.13 Bn | -174.00 Mn |
| 2 | Progressive | 130.60 Bn | 125.60 Bn | 9.04 Bn | - |
| 3 | Travelers Companies | 79.12 Bn | 55.37 Bn | 6.23 Bn | -58.00 Mn |
| 4 | Allstate | 67.86 Bn | 29.13 Bn | 16.28 Bn | - |
| 5 | Fairfax Financial Holdings | 36.18 Bn | 36.18 Bn | - | -147.20 Mn |
| 6 | Cincinnati Financial | 26.94 Bn | 25.04 Bn | 2.39 Bn | 139.00 Mn |
| 7 | Markel | 23.13 Bn | 6.24 Bn | 2.83 Bn | - |
| 8 | Loews | 22.61 Bn | 314.22 Mn | 2.57 Bn | - |
| 9 | Assurant | 14.26 Bn | 12.22 Bn | 2.71 Bn | 47.60 Mn |
| 10 | American Integrity Insurance | 515.43 Mn | 222.24 Mn | 82.02 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -2.75 Mn |
| Sep 30, 2025 | 2.05 Mn |
| Jun 30, 2025 | -8.74 Mn |
| Mar 31, 2025 | -1.09 Mn |
| Dec 31, 2024 | -919,000.00 |
| Sep 30, 2024 | -1.44 Mn |
| Jun 30, 2024 | 1.16 Mn |
| Mar 31, 2024 | -914,000.00 |