Balance Sheet
Cash Flow Statement
AcquisitionsAmortizationAmortizationAmortizatization of IntangiblesAmortizatization of IntangiblesBeginning Cash BalanceBeginning Cash BalanceCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesPreferred Shares Repurchased
Growth Metrics
Income Statement
Others
Ratios

Fairfax Financial Holdings (FRFFF) Deferred Taxes (2016 - 2026)

Fairfax Financial Holdings filings provide 14 years of Deferred Taxes readings, the most recent being -$141.8 million for Q4 2023.

  • On a quarterly basis, Deferred Taxes fell 166.45% to -$141.8 million in Q4 2023 year-over-year; TTM through Dec 2023 was $173.3 million, a 64.32% decrease, with the full-year FY2025 number at $201.9 million, down 20.82% from a year prior.
  • Deferred Taxes hit -$141.8 million in Q4 2023 for Fairfax Financial Holdings, down from $137.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $619.1 million in Q1 2020 to a low of -$141.8 million in Q4 2023.
  • Median Deferred Taxes over the past 5 years was $99.4 million (2022), compared with a mean of $151.2 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 1082.69% in 2019 and later skyrocketed 1298.43% in 2020.
  • Fairfax Financial Holdings' Deferred Taxes stood at -$96.4 million in 2019, then skyrocketed by 374.79% to $264.9 million in 2020, then crashed by 84.03% to $42.3 million in 2021, then surged by 404.49% to $213.4 million in 2022, then tumbled by 166.45% to -$141.8 million in 2023.
  • The last three reported values for Deferred Taxes were -$141.8 million (Q4 2023), $137.1 million (Q3 2023), and -$56.0 million (Q2 2023) per Business Quant data.