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| Date | Value |
|---|---|
| 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 |