American Integrity Insurance (AII) Deferred Taxes (2024 - 2025)
American Integrity Insurance (AII) reported 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.
American Integrity Insurance (AII) Deferred Taxes (2024 - 2025) Analysis & Trends
American Integrity Insurance (AII) has 2 years of Deferred Taxes data on file, last reported at -$2.7 million in Q4 2025.
- Deferred Taxes for Q4 2025 came in at -$2.7 million, down 199.02% year-over-year; the trailing twelve-month figure through Dec 2025 was -$10.5 million (down 398.82% YoY), and the FY2025 annual result was -$10.5 million, down 398.82% from the prior year.
- Deferred Taxes slipped to -$2.7 million in Q4 2025 per AII's latest filing, from $2.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.1 million in Q3 2025 and troughed at -$8.7 million in Q2 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 127.40 Bn | 119.98 Bn | 8.64 Bn | -156.00 Mn |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn | - |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn | 51.00 Mn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn | - |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn | -77.27 Mn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn | -82.00 Mn |
| 7 | Markel | 22.97 Bn | 7.51 Bn | 2.38 Bn | - |
| 8 | Loews | 22.18 Bn | 9.92 Bn | -1.32 Bn | - |
| 9 | Assurant | 12.79 Bn | 10.87 Bn | 2.01 Bn | 43.10 Mn |
| 10 | American Integrity Insurance | 293.00 Mn | 70.97 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 |