Fairfax Financial Holdings (FRFFF) Deferred Taxes (2009 - 2026)
Fairfax Financial Holdings (FRFFF) posted Deferred Taxes of $64.2 million for Q1 2026, up 301.25% quarter-over-quarter from -$31.9 million in Q4 2025, and up 386.61% year-on-year from $13.2 million in Q1 2025.
Fairfax Financial Holdings (FRFFF) Deferred Taxes (2009 - 2026) Analysis & Trends
Fairfax Financial Holdings (FRFFF) has reported Deferred Taxes for 18 consecutive years, with $64.2 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $64.2 million, up 386.61% year-over-year; the trailing twelve-month figure through Mar 2026 was $288.5 million (up 45.12% YoY), and the FY2025 annual result was $201.9 million, down 20.82% from the prior year.
- Deferred Taxes was $64.2 million for Q1 2026 at Fairfax Financial Holdings, up from -$31.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $234.0 million in Q1 2023 and troughed at -$141.8 million in Q4 2023.
- Average Deferred Taxes over 5 years is $69.4 million, with a median of $74.8 million recorded in 2025.
- Year-over-year, Deferred Taxes surged 404.49% in 2022 and sank 811.43% in 2025.
- Over 5 years, Deferred Taxes stood at $213.4 million in 2022, then plunged by 166.45% to -$141.8 million in 2023, then surged by 97.53% to -$3.5 million in 2024, then tumbled by 811.43% to -$31.9 million in 2025, then soared by 301.25% to $64.2 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $64.2 million in Q1 2026, -$31.9 million in Q4 2025, and $74.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Markel | 7,105.55 Bn | 7,090.09 Bn | 2.38 Bn | - |
| 2 | Progressive | 131.92 Bn | 127.57 Bn | 8.36 Bn | - |
| 3 | Chubb | 78.78 Bn | 71.35 Bn | 8.64 Bn | -156.00 Mn |
| 4 | Cincinnati Financial | 74.32 Bn | 73.06 Bn | 2.60 Bn | -82.00 Mn |
| 5 | Travelers Companies | 72.03 Bn | 48.11 Bn | 5.54 Bn | 51.00 Mn |
| 6 | Allstate | 63.08 Bn | 38.49 Bn | 14.72 Bn | - |
| 7 | Fairfax Financial Holdings | 34.53 Bn | 39.18 Bn | - | 64.20 Mn |
| 8 | Loews | 23.53 Bn | 11.27 Bn | -1.32 Bn | - |
| 9 | Selective Insurance | 20.82 Bn | 19.07 Bn | 543.42 Mn | - |
| 10 | Fairfax Financial Holdings | - | - | - | 64.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 64.20 Mn |
| Dec 31, 2025 | -31.90 Mn |
| Sep 30, 2025 | 74.80 Mn |
| Jun 30, 2025 | 181.40 Mn |
| Mar 31, 2025 | -22.40 Mn |
| Dec 31, 2024 | -3.50 Mn |
| Sep 30, 2024 | 124.70 Mn |
| Jun 30, 2024 | 100.00 Mn |
| Mar 31, 2024 | 33.80 Mn |
| Dec 31, 2023 | -141.80 Mn |
| Sep 30, 2023 | 137.10 Mn |
| Jun 30, 2023 | -56.00 Mn |
| Mar 31, 2023 | 234.00 Mn |
| Dec 31, 2022 | 213.40 Mn |
| Sep 30, 2022 | 76.20 Mn |
| Jun 30, 2022 | 73.60 Mn |
| Mar 31, 2022 | 122.50 Mn |
| Dec 31, 2021 | 42.30 Mn |
| Sep 30, 2021 | 42.80 Mn |
| Jun 30, 2021 | 184.30 Mn |