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 2413.9% YoY from $1.1 million in Q4 2024, and up 85372.73% sequentially from $33000.0 in Q1 2025.
American Integrity Insurance (AII) Non-Current Deferred Tax Liability (2024 - 2025) Analysis & Trends
American Integrity Insurance has disclosed Non-Current Deferred Tax Liability across 2 years of filings, most recently posting $28.2 million for Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability rose 2413.9% year-over-year to $28.2 million; the TTM figure through Dec 2025 stood at $28.2 million (up 2413.9% YoY), while the FY2025 annual figure was $28.2 million, up 2413.9% from the prior year.
- Non-Current Deferred Tax Liability improved to $28.2 million in Q4 2025, from $33000.0 in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for AII reached as high as $28.2 million in Q4 2025 and fell as low as $33000.0 in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 4 | Cincinnati Financial | 74.32 Bn | 73.06 Bn | 2.60 Bn |
| 5 | Travelers Companies | 72.03 Bn | 48.11 Bn | 5.54 Bn |
| 6 | Allstate | 63.08 Bn | 38.49 Bn | 14.72 Bn |
| 7 | Fairfax Financial Holdings | 34.53 Bn | 39.18 Bn | - |
| 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 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 28.21 Mn |
| Dec 31, 2025 | 28.21 Mn |
| Mar 31, 2025 | 33,000.00 |
| Mar 31, 2025 | 33,000.00 |
| Dec 31, 2024 | 1.12 Mn |
| Dec 31, 2024 | 1.12 Mn |