Accelerant Holdings (ARX) Tax Provisions (2024 - 2026)
Accelerant Holdings' (ARX) quarterly Tax Provisions came in at $6.1 million in Q1 2026, down 20.78% YoY from $7.7 million in Q1 2025, and up 296.77% on a QoQ basis from -$3.1 million in Q4 2025.
Accelerant Holdings (ARX) Tax Provisions (2024 - 2026) Analysis & Trends
Accelerant Holdings (ARX) has 3 years of Tax Provisions data on file, last reported at $6.1 million in Q1 2026.
- Quarterly Tax Provisions fell 20.78% year-over-year to $6.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $21.7 million (up 214.49% YoY) and the FY2025 annual result came in at $23.3 million, up 156.04% from the prior year.
- Tax Provisions improved to $6.1 million in Q1 2026, from -$3.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $9.5 million in Q3 2025 to a low of -$8.1 million in Q3 2024.
- A 3-year average of $3.6 million and a median of $5.5 million in 2024 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 217.28% in 2025, down 229.17% in 2025.
- Tracing ARX's Tax Provisions over 3 years: stood at $2.4 million in 2024, then plunged by 229.17% to -$3.1 million in 2025, then jumped by 296.77% to $6.1 million in 2026.
- The last three Tax Provisions figures came in at $6.1 million (Q1 2026), -$3.1 million (Q4 2025), and $9.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 265.99 Bn | 265.99 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 92.14 Bn | 79.94 Bn | 6.04 Bn | 411.00 Mn |
| 3 | Aon | 75.64 Bn | 74.37 Bn | - | 159.00 Mn |
| 4 | Arthur J. Gallagher | 67.55 Bn | 66.16 Bn | - | 90.00 Mn |
| 5 | Willis Towers Watson | 32.13 Bn | 30.47 Bn | 2.09 Bn | 57.00 Mn |
| 6 | Brown & Brown | 23.98 Bn | 23.06 Bn | 1.41 Bn | 94.00 Mn |
| 7 | Erie Indemnity | 12.29 Bn | 11.94 Bn | - | 47.78 Mn |
| 8 | Neptune Insurance Holdings | 4.61 Bn | 4.59 Bn | - | 7.39 Mn |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | 7.40 Mn |
| 10 | Corvel | 3.60 Bn | 3.25 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 7.40 Mn |
| Mar 31, 2026 | 6.10 Mn |
| Dec 31, 2025 | -3.10 Mn |
| Sep 30, 2025 | 9.50 Mn |
| Jun 30, 2025 | 9.20 Mn |
| Mar 31, 2025 | 7.70 Mn |
| Dec 31, 2024 | 2.40 Mn |
| Sep 30, 2024 | -8.10 Mn |
| Jun 30, 2024 | 4.90 Mn |