Markel (MKL) Tax Provisions (2009 - 2026)
Markel (MKL) reported Tax Provisions of -$65.6 million for Q1 2026, down 330.89% year-over-year from $28.4 million in Q1 2025, and down 143.13% quarter-over-quarter from $152.1 million in Q4 2025.
Markel (MKL) Tax Provisions (2009 - 2026) Analysis & Trends
Markel (MKL) has 18 years of Tax Provisions data on file, last reported at -$65.6 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$65.6 million, down 330.89% year-over-year; the trailing twelve-month figure through Mar 2026 was $486.3 million (down 7.57% YoY), and the FY2025 annual result was $580.3 million, down 26.57% from the prior year.
- Tax Provisions eased to -$65.6 million in Q1 2026 per MKL's latest filing, from $152.1 million in the prior quarter.
- Over five years, Tax Provisions peaked at $292.6 million in Q1 2024 and troughed at -$239.0 million in Q2 2022.
- A 5-year average of $106.4 million and a median of $152.1 million in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2026: Tax Provisions jumped 1722.35% in 2024, then plunged 330.89% in 2026.
- A 5-year view of Tax Provisions shows it stood at $192.4 million in 2022, then gained by 10.55% to $212.7 million in 2023, then slipped by 23.8% to $162.1 million in 2024, then slipped by 6.18% to $152.1 million in 2025, then plunged by 143.13% to -$65.6 million in 2026.
- Business Quant data shows MKL's Tax Provisions at -$65.6 million in Q1 2026, $152.1 million in Q4 2025, and $214.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 127.40 Bn | 119.98 Bn | 8.64 Bn | 646.00 Mn |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn | 748.00 Mn |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn | 408.00 Mn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn | 650.00 Mn |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn | 100.52 Mn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn | 52.00 Mn |
| 7 | Markel | 22.97 Bn | 7.51 Bn | 2.38 Bn | -65.58 Mn |
| 8 | Loews | 22.18 Bn | 9.92 Bn | -1.32 Bn | 109.00 Mn |
| 9 | Assurant | 12.79 Bn | 10.87 Bn | 2.01 Bn | 61.50 Mn |
| 10 | Cna Financial | 11.84 Bn | 4.05 Bn | 2.33 Bn | 56.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -65.58 Mn |
| Dec 31, 2025 | 152.07 Mn |
| Sep 30, 2025 | 214.66 Mn |
| Jun 30, 2025 | 185.17 Mn |
| Mar 31, 2025 | 28.40 Mn |
| Dec 31, 2024 | 162.08 Mn |
| Sep 30, 2024 | 259.41 Mn |
| Jun 30, 2024 | 76.24 Mn |
| Mar 31, 2024 | 292.56 Mn |
| Dec 31, 2023 | 212.71 Mn |
| Sep 30, 2023 | 14.24 Mn |
| Jun 30, 2023 | 191.94 Mn |
| Mar 31, 2023 | 133.73 Mn |
| Dec 31, 2022 | 192.42 Mn |
| Sep 30, 2022 | 16.46 Mn |
| Jun 30, 2022 | -238.95 Mn |
| Mar 31, 2022 | -18.14 Mn |
| Dec 31, 2021 | 264.06 Mn |
| Sep 30, 2021 | 54.42 Mn |
| Jun 30, 2021 | 217.11 Mn |