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

Fairfax Financial Holdings (FRFHF) 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 (FRFHF) 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
DateValue
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