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
DateValue
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