Accelerant Holdings (ARX) Deferred Taxes (2024 - 2026)
Accelerant Holdings' (ARX) quarterly Deferred Taxes came in at -$400000.0 in Q1 2026, down 233.33% YoY from $300000.0 in Q1 2025, and up 98.02% on a QoQ basis from -$20.2 million in Q4 2025.
Accelerant Holdings (ARX) Deferred Taxes (2024 - 2026) Analysis & Trends
Accelerant Holdings (ARX) has 3 years of Deferred Taxes data on file, last reported at -$400000.0 in 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 grew to -$400000.0 in Q1 2026, from -$20.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $300000.0 in Q1 2025 to a low of -$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.
- The widest YoY moves for Deferred Taxes: up 95.09% in 2025, down 281.13% in 2025.
- Tracing ARX's Deferred Taxes over 3 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 279.91 Bn | 279.90 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 91.40 Bn | 79.19 Bn | 6.04 Bn | - |
| 3 | Aon | 75.07 Bn | 73.80 Bn | - | -41.00 Mn |
| 4 | Arthur J. Gallagher | 66.45 Bn | 65.07 Bn | - | -11.00 Mn |
| 5 | Willis Towers Watson | 32.02 Bn | 30.36 Bn | 2.09 Bn | -12.00 Mn |
| 6 | Brown & Brown | 23.72 Bn | 22.80 Bn | 1.41 Bn | 48.00 Mn |
| 7 | Erie Indemnity | 12.11 Bn | 11.77 Bn | - | - |
| 8 | Neptune Insurance Holdings | 4.50 Bn | 4.48 Bn | - | -399,000.00 |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | 2.10 Mn |
| 10 | Corvel | 3.60 Bn | 3.25 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.10 Mn |
| 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 |