Pelagos Insurance Capital (PLGO) Deferred Taxes (2024 - 2026)
Pelagos Insurance Capital's (PLGO) quarterly Deferred Taxes came in at $2.6 million in Q1 2026, up 115.95% YoY from $1.2 million in Q1 2025, and down 70.11% on a QoQ basis from $8.7 million in Q4 2025.
Pelagos Insurance Capital (PLGO) Deferred Taxes (2024 - 2026) Analysis & Trends
Pelagos Insurance Capital (PLGO) has 3 years of Deferred Taxes data on file, last reported at $2.6 million in Q1 2026.
- Quarterly Deferred Taxes rose 115.95% year-over-year to $2.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $27.8 million (up 527.69% YoY) and the FY2025 annual result came in at $8.9 million, down 9.18% from the prior year.
- Deferred Taxes slipped to $2.6 million in Q1 2026, from $8.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $18.2 million in Q3 2025 to a low of -$16.3 million in Q1 2025.
- A 3-year average of $3.6 million and a median of $5.6 million in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes slipped 11.22% — and 2026, when it surged 115.95%.
- Tracing PLGO's Deferred Taxes over 3 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Berkshire Hathaway | 1,073.78 Bn | 746.80 Bn | 55.86 Bn | - |
| 2 | Sun Life Financial | 43.88 Bn | 32.64 Bn | - | - |
| 3 | American International | 40.47 Bn | 2.65 Bn | 3.50 Bn | - |
| 4 | Hartford Insurance | 37.52 Bn | 21.21 Bn | 3.18 Bn | 508.00 Mn |
| 5 | Arch Capital | 34.35 Bn | 33.25 Bn | 2.47 Bn | -59.00 Mn |
| 6 | Aegon | 28.12 Bn | 28.12 Bn | - | -5.82 Mn |
| 7 | Pelagos Insurance Capital | 2.02 Bn | 1.58 Bn | 357.40 Mn | 4.00 Mn |
| 8 | Exzeo | 1.48 Bn | 1.34 Bn | 36.84 Mn | 175,000.00 |
| 9 | International General Insurance Holdings | 1.15 Bn | 915.90 Mn | -5.60 Mn | - |
| 10 | Waterdrop | 359.77 Mn | 230.46 Mn | 109.06 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.00 Mn |
| 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 |