American Integrity Insurance (AII) Non-Current Deferred Tax Liability (2024 - 2025)
American Integrity Insurance (AII) posted quarterly Non-Current Deferred Tax Liability of $28.2 million for Q4 2025, up 190.9% year-over-year from $9.7 million in Q4 2024, and up 85372.73% quarter-over-quarter from $33000.0 in Q1 2025.
Analysis
American Integrity Insurance (AII) Non-Current Deferred Tax Liability (2024 - 2025) Analysis & Trends
American Integrity Insurance (AII) has reported Non-Current Deferred Tax Liability for 2 consecutive years, with $28.2 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability rose 190.9% year-over-year to $28.2 million; the TTM figure through Dec 2025 stood at $28.2 million (up 190.9% YoY), while the FY2025 annual figure was $28.2 million, up 190.9% from the prior year.
- Non-Current Deferred Tax Liability rose to $28.2 million in Q4 2025 per AII's latest filing, from $33000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $28.2 million in Q4 2025 and bottomed at $33000.0 in Q1 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Chubb | 131.15 Bn | 117.38 Bn | 9.13 Bn |
| 2 | Progressive | 128.80 Bn | 123.80 Bn | 9.04 Bn |
| 3 | Travelers Companies | 76.99 Bn | 53.24 Bn | 6.23 Bn |
| 4 | Allstate | 66.35 Bn | 27.62 Bn | 16.28 Bn |
| 5 | Fairfax Financial Holdings | 35.82 Bn | 35.82 Bn | - |
| 6 | Cincinnati Financial | 26.40 Bn | 24.51 Bn | 2.39 Bn |
| 7 | Markel | 22.75 Bn | 5.86 Bn | 2.83 Bn |
| 8 | Loews | 22.37 Bn | 67.62 Mn | 2.57 Bn |
| 9 | Assurant | 14.04 Bn | 12.01 Bn | 2.71 Bn |
| 10 | American Integrity Insurance | 508.09 Mn | 214.90 Mn | 82.02 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 28.21 Mn |
| Mar 31, 2025 | 33,000.00 |
| Dec 31, 2024 | 9.70 Mn |