Accelerant Holdings (ARX) Deferred Taxes (2024 - 2026)
Accelerant Holdings (ARX) posted Deferred Taxes of -$400000.0 for Q1 2026, up 98.02% on a QoQ basis from -$20.2 million in Q4 2025, and down 233.33% year-over-year from $300000.0 in Q1 2025.
Accelerant Holdings (ARX) Deferred Taxes (2024 - 2026) Analysis & Trends
Accelerant Holdings' Deferred Taxes history runs 3 years deep, the most recent figure standing at -$400000.0 for Q1 2026.
- Quarterly Deferred Taxes fell 233.33% year-over-year to -$400000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$32.7 million (changed N/A YoY) and the FY2025 annual result came in at -$32.0 million, up 21.76% from the prior year.
- Deferred Taxes was -$400000.0 for Q1 2026 at Accelerant Holdings, 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.
- A 3-year average of -$8.6 million and a median of -$5.3 million in 2024 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 95.09% in 2025, while the deepest fall reached 281.13% in 2025.
- Accelerant Holdings' Deferred Taxes stood at -$5.3 million in 2024, then sank by 281.13% to -$20.2 million in 2025, then soared by 98.02% to -$400000.0 in 2026.
- Business Quant data shows ARX's Deferred Taxes at -$400000.0 in Q1 2026, -$20.2 million in Q4 2025, and -$1.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 84.27 Bn | 72.32 Bn | 6.04 Bn | - |
| 2 | Aon | 75.99 Bn | 74.60 Bn | - | -49.00 Mn |
| 3 | Arthur J. Gallagher | 62.23 Bn | 60.85 Bn | - | 97.00 Mn |
| 4 | Willis Towers Watson | 27.24 Bn | 25.46 Bn | 1.98 Bn | -30.00 Mn |
| 5 | Brown & Brown | 23.60 Bn | 22.62 Bn | 1.61 Bn | 80.00 Mn |
| 6 | Neptune Insurance Holdings | 4.12 Bn | 4.11 Bn | 26.44 Mn | 9,000.00 |
| 7 | Accelerant Holdings | 3.06 Bn | 1.55 Bn | 48.00 Mn | -400,000.00 |
| 8 | Corvel | 3.03 Bn | 2.68 Bn | 54.92 Mn | -341,000.00 |
| 9 | Baldwin Insurance | 2.43 Bn | 2.87 Bn | - | -14.87 Mn |
| 10 | Goosehead Insurance | 1.31 Bn | 1.20 Bn | - | 3.60 Mn |
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 |