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% YoY from $2.8 million in Q4 2024, and down 233.92% sequentially from $2.1 million in Q3 2025.
American Integrity Insurance (AII) Deferred Taxes (2024 - 2025) Analysis & Trends
American Integrity Insurance has disclosed Deferred Taxes across 2 years of filings, most recently posting -$2.7 million for 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 declined to -$2.7 million in Q4 2025, from $2.1 million in the prior quarter.
- Over the last five years, Deferred Taxes for AII reached as high as $2.1 million in Q3 2025 and fell as low as -$8.7 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Markel | 7,105.55 Bn | 7,090.09 Bn | 2.38 Bn | - |
| 2 | Progressive | 131.92 Bn | 127.57 Bn | 8.36 Bn | - |
| 3 | Chubb | 78.78 Bn | 71.35 Bn | 8.64 Bn | -156.00 Mn |
| 4 | Cincinnati Financial | 74.32 Bn | 73.06 Bn | 2.60 Bn | -82.00 Mn |
| 5 | Travelers Companies | 72.03 Bn | 48.11 Bn | 5.54 Bn | 51.00 Mn |
| 6 | Allstate | 63.08 Bn | 38.49 Bn | 14.72 Bn | - |
| 7 | Fairfax Financial Holdings | 34.53 Bn | 39.18 Bn | - | 64.20 Mn |
| 8 | Loews | 23.53 Bn | 11.27 Bn | -1.32 Bn | - |
| 9 | Selective Insurance | 20.82 Bn | 19.07 Bn | 543.42 Mn | - |
| 10 | American Integrity Insurance | 327.47 Mn | 105.45 Mn | 41.74 Mn | -2.75 Mn |
Historic Data
Download 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 |