Fairfax Financial Holdings (FRFHF) Deferred Taxes (2009 - 2026)
Fairfax Financial Holdings' (FRFHF) quarterly Deferred Taxes came in at -$147.2 million in Q2 2026, down 181.15% YoY from $181.4 million in Q2 2025, and down 329.28% on a QoQ basis from $64.2 million in Q1 2026.
Fairfax Financial Holdings (FRFHF) Deferred Taxes (2009 - 2026) Analysis & Trends
Fairfax Financial Holdings (FRFHF) has 18 years of Deferred Taxes data on file, last reported at -$147.2 million in Q2 2026.
- Quarterly Deferred Taxes fell 181.15% year-over-year to -$147.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$40.1 million (down 114.31% YoY) and the FY2025 annual result came in at $201.9 million, down 20.82% from the prior year.
- Deferred Taxes declined to -$147.2 million in Q2 2026, from $64.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $234.0 million in Q1 2023 to a low of -$147.2 million in Q2 2026.
- A 5-year average of $57.4 million and a median of $74.2 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 404.49% — and 2025, when it tumbled 811.43%.
- Tracing FRFHF's Deferred Taxes over 5 years: 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 tumbled by 361.44% to -$147.2 million in 2026.
- The last three Deferred Taxes figures came in at -$147.2 million (Q2 2026), $64.2 million (Q1 2026), and -$31.9 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 134.91 Bn | 121.15 Bn | 9.13 Bn | -174.00 Mn |
| 2 | Progressive | 124.50 Bn | 119.50 Bn | 9.04 Bn | - |
| 3 | Travelers Companies | 79.39 Bn | 55.64 Bn | 4.83 Bn | -58.00 Mn |
| 4 | Allstate | 67.57 Bn | 28.84 Bn | 16.28 Bn | - |
| 5 | Fairfax Financial Holdings | 35.33 Bn | 35.33 Bn | - | -147.20 Mn |
| 6 | Cincinnati Financial | 26.77 Bn | 24.87 Bn | 2.39 Bn | 139.00 Mn |
| 7 | Loews | 23.28 Bn | 977.98 Mn | 2.57 Bn | - |
| 8 | Markel | 23.18 Bn | 6.29 Bn | 2.83 Bn | - |
| 9 | Assurant | 14.10 Bn | 12.07 Bn | 2.71 Bn | 47.60 Mn |
| 10 | Cna Financial | 13.88 Bn | 6.10 Bn | 3.44 Bn | -15.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -147.20 Mn |
| 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 |