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

Accelerant Holdings posted quarterly Deferred Taxes of -$400000.0 for Q1 2026, down 233.33% year-on-year from $300000.0 in Q1 2025, and up 98.02% on a QoQ basis from -$20.2 million in Q4 2025.

Accelerant Holdings (ARX) has 3 years of Deferred Taxes data on file, last reported 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.
  • Across five years, Deferred Taxes topped out at $300000.0 in Q1 2025 and bottomed at -$22.4 million in Q3 2024.
  • The 3-year median for Deferred Taxes is -$5.3 million (2024), against an average of -$8.6 million.
  • Peak annual rise in Deferred Taxes reached 95.09% in 2025, while the deepest fall reached 281.13% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at -$5.3 million in 2024, then slumped by 281.13% to -$20.2 million in 2025, then surged 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 Aon 69.60 Bn 68.21 Bn - -49.00 Mn
2 Arthur J. Gallagher 52.64 Bn 51.26 Bn - 97.00 Mn
3 Willis Towers Watson 24.45 Bn 22.68 Bn 1.98 Bn -30.00 Mn
4 Brown & Brown 19.37 Bn 18.39 Bn 1.61 Bn 80.00 Mn
5 XChange TEC.INC 6.95 Bn 6.95 Bn - -
6 Accelerant Holdings 3.83 Bn 2.32 Bn 48.00 Mn -400,000.00
7 Corvel 3.22 Bn 2.87 Bn 54.92 Mn -341,000.00
8 Baldwin Insurance 1.84 Bn 2.28 Bn - -
9 Goosehead Insurance 1.01 Bn 899.53 Mn - 1.67 Mn
10 Twfg 279.02 Mn 351.22 Mn - -

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