Fairfax Financial Holdings (FRFFF) Deferred Taxes (2009 - 2026)
Fairfax Financial Holdings (FRFFF) reported Deferred Taxes of $64.2 million for Q1 2026, up 386.61% on a YoY basis from $13.2 million in Q1 2025, and up 301.25% quarter-over-quarter from -$31.9 million in Q4 2025.
Fairfax Financial Holdings (FRFFF) Deferred Taxes (2009 - 2026) Analysis & Trends
Fairfax Financial Holdings has reported Deferred Taxes for 18 years, with the latest figure at $64.2 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 386.61% year-over-year to $64.2 million; the trailing twelve-month figure through Mar 2026 stood at $288.5 million (up 45.12% YoY), and the FY2025 full-year result was $201.9 million, down 20.82% from the prior year.
- Deferred Taxes for Q1 2026 stood at $64.2 million, up from -$31.9 million in the prior quarter.
- The five-year high for Deferred Taxes was $234.0 million in Q1 2023, with the low at -$141.8 million in Q4 2023.
- Historically, Deferred Taxes has averaged $69.4 million across 5 years, with a median of $74.8 million in 2025.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 404.49% — and 2025, when it tumbled 811.43%.
- Fairfax Financial Holdings' Deferred Taxes stood at $213.4 million in 2022, then sank by 166.45% to -$141.8 million in 2023, then surged by 97.53% to -$3.5 million in 2024, then plunged by 811.43% to -$31.9 million in 2025, then soared by 301.25% to $64.2 million in 2026.
- The last three Deferred Taxes figures came in at $64.2 million (Q1 2026), -$31.9 million (Q4 2025), and $74.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 127.40 Bn | 119.98 Bn | 8.64 Bn | -156.00 Mn |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn | - |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn | 51.00 Mn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn | - |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn | -77.27 Mn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn | -82.00 Mn |
| 7 | Markel | 22.97 Bn | 7.51 Bn | 2.38 Bn | - |
| 8 | Loews | 22.18 Bn | 9.92 Bn | -1.32 Bn | - |
| 9 | Assurant | 12.79 Bn | 10.87 Bn | 2.01 Bn | 43.10 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 |