Accelerant Holdings (ARX) Deferred Taxes (2024 - 2026)

Accelerant Holdings (ARX) reported Deferred Taxes of -$400000.0 for Q1 2026, down 233.33% on a YoY basis from $300000.0 in Q1 2025, and up 98.02% quarter-over-quarter from -$20.2 million in Q4 2025.

Accelerant Holdings (ARX) Deferred Taxes (2024 - 2026) Analysis & Trends

Accelerant Holdings has reported Deferred Taxes for 3 years, with the latest figure at -$400000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 233.33% year-over-year to -$400000.0; the trailing twelve-month figure through Mar 2026 stood at -$32.7 million (changed N/A YoY), and the FY2025 full-year result was -$32.0 million, up 21.76% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$400000.0, up from -$20.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $300000.0 in Q1 2025, with the low at -$22.4 million in Q3 2024.
  • Historically, Deferred Taxes has averaged -$8.6 million across 3 years, with a median of -$5.3 million in 2024.
  • The largest YoY upside for Deferred Taxes was 95.09% in 2025 against a maximum downside of 281.13% in 2025.
  • Accelerant Holdings' Deferred Taxes stood at -$5.3 million in 2024, then tumbled by 281.13% to -$20.2 million in 2025, then jumped by 98.02% to -$400000.0 in 2026.
  • The last three Deferred Taxes figures came in at -$400000.0 (Q1 2026), -$20.2 million (Q4 2025), and -$1.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Marsh & Mclennan Companies 79.42 Bn 67.92 Bn 5.88 Bn -
2 Aon 69.98 Bn 68.59 Bn - -49.00 Mn
3 Arthur J. Gallagher 55.55 Bn 54.17 Bn - 97.00 Mn
4 Willis Towers Watson 24.71 Bn 22.93 Bn 1.98 Bn -30.00 Mn
5 Brown & Brown 19.80 Bn 18.82 Bn 1.61 Bn 80.00 Mn
6 XChange TEC.INC 6.75 Bn 6.75 Bn - -
7 Neptune Insurance Holdings 4.00 Bn 3.99 Bn - 9,000.00
8 Corvel 2.98 Bn 2.64 Bn 54.92 Mn -341,000.00
9 Accelerant Holdings 2.93 Bn 1.42 Bn 48.00 Mn -400,000.00
10 Baldwin Insurance 1.62 Bn 2.07 Bn - -

Historic Data

Download Data
DateValue
Mar 31, 2026 -400,000.00
Dec 31, 2025 -20.20 Mn
Sep 30, 2025 -1.10 Mn
Jun 30, 2025 -11.00 Mn
Mar 31, 2025 300,000.00
Dec 31, 2024 -5.30 Mn
Sep 30, 2024 -22.40 Mn