Fairfax Financial Holdings (FRFFF) Deferred Taxes (2009 - 2026)

Fairfax Financial Holdings (FRFFF) has reported Deferred Taxes for 18 consecutive years, with -$147.2 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 181.15% year-over-year to -$147.2 million; the trailing twelve-month figure through Jun 2026 stood at -$40.1 million (down 110.45% YoY), and the FY2025 full-year result was $201.9 million, changed N/A from the prior year.
• Deferred Taxes slipped to -$147.2 million in Q2 2026 per FRFFF's latest filing, from $64.2 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $234.0 million in Q1 2023 and bottomed at -$147.2 million in Q2 2026.
• Historically, Deferred Taxes has averaged $73.6 million across 5 years, with a median of $75.5 million in 2022.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes jumped 404.49% in 2022, then tumbled 181.15% in 2026.
• Over 5 years, Deferred Taxes stood at $213.4 million in 2022, then sank by 35.75% to $137.1 million in 2023, then fell by 9.04% to $124.7 million in 2024, then sank by 125.58% to -$31.9 million in 2025, then sank by 361.44% to -$147.2 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$147.2 million, $64.2 million, and -$31.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.