Pelagos Insurance Capital (PLGO) Deferred Taxes (2024 - 2026)
Pelagos Insurance Capital (PLGO) reported Deferred Taxes of $2.6 million for Q1 2026, up 115.95% on a YoY basis from $1.2 million in Q1 2025, and down 70.11% quarter-over-quarter from $8.7 million in Q4 2025.
Pelagos Insurance Capital (PLGO) Deferred Taxes (2024 - 2026) Analysis & Trends
Pelagos Insurance Capital has reported Deferred Taxes for 3 years, with the latest figure at $2.6 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 115.95% year-over-year to $2.6 million; the trailing twelve-month figure through Mar 2026 stood at $27.8 million (up 527.69% YoY), and the FY2025 full-year result was $8.9 million, down 9.18% from the prior year.
- Deferred Taxes for Q1 2026 stood at $2.6 million, down from $8.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $18.2 million in Q3 2025, with the low at -$16.3 million in Q1 2025.
- Historically, Deferred Taxes has averaged $3.6 million across 3 years, with a median of $5.6 million in 2025.
- Annual changes were most pronounced in 2025 — Deferred Taxes slipped 11.22% — and 2026, when it surged 115.95%.
- Pelagos Insurance Capital's Deferred Taxes stood at $9.8 million in 2024, then dropped by 11.22% to $8.7 million in 2025, then slumped by 70.11% to $2.6 million in 2026.
- The last three Deferred Taxes figures came in at $2.6 million (Q1 2026), $8.7 million (Q4 2025), and $18.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American International | 40.67 Bn | 1.84 Bn | 2.60 Bn | - |
| 2 | Hartford Insurance | 35.76 Bn | 26.70 Bn | 2.15 Bn | -127.00 Mn |
| 3 | Arch Capital | 32.37 Bn | 31.45 Bn | 4.02 Bn | -20.00 Mn |
| 4 | Brookfield Wealth Solutions | 10.12 Bn | -3.04 Bn | 4.62 Bn | -145.00 Mn |
| 5 | FIHL | 2.04 Bn | 2.04 Bn | - | - |
| 6 | International General Insurance Holdings | 1.03 Bn | 811.79 Mn | 111.10 Mn | - |
| 7 | Waterdrop | 718.73 Mn | 647.38 Mn | 129.34 Mn | - |
| 8 | Sun Life Financial | 46.86 Mn | -8.02 Bn | - | - |
| 9 | Exzeo | 1.18 Mn | -230.21 Mn | 32.74 Mn | 191,000.00 |
| 10 | Pelagos Insurance Capital | - | - | 386.80 Mn | 2.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.60 Mn |
| Dec 31, 2025 | 8.70 Mn |
| Sep 30, 2025 | 18.20 Mn |
| Jun 30, 2025 | -1.70 Mn |
| Mar 31, 2025 | -16.30 Mn |
| Dec 31, 2024 | 9.80 Mn |