Pelagos Insurance Capital (PLGO) Tax Provisions (2022 - 2026)
Pelagos Insurance Capital's (PLGO) quarterly Tax Provisions came in at -$4.9 million in Q1 2026, up 37.18% YoY from -$3.6 million in Q1 2025, and up 80.48% on a QoQ basis from -$25.1 million in Q4 2025.
Pelagos Insurance Capital (PLGO) Tax Provisions (2022 - 2026) Analysis & Trends
Pelagos Insurance Capital (PLGO) has 5 years of Tax Provisions data on file, last reported at -$4.9 million in Q1 2026.
- Quarterly Tax Provisions rose 37.18% year-over-year to -$4.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$57.8 million (down 221.43% YoY) and the FY2025 annual result came in at $50.1 million, up 116.88% from the prior year.
- Tax Provisions grew to -$4.9 million in Q1 2026, from -$25.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $63.5 million in Q4 2024 to a low of -$68.1 million in Q4 2023.
- A 5-year average of -$5.2 million and a median of -$5.0 million in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions plunged 562809817.36% — and 2024, when it jumped 531.82%.
- Tracing PLGO's Tax Provisions over 5 years: stood at -$12.1 in 2022, then sank by 562809817.36% to -$68.1 million in 2023, then jumped by 193.25% to $63.5 million in 2024, then tumbled by 139.53% to -$25.1 million in 2025, then surged by 80.48% to -$4.9 million in 2026.
- The last three Tax Provisions figures came in at -$4.9 million (Q1 2026), -$25.1 million (Q4 2025), and -$30.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Berkshire Hathaway | 1,068.88 Bn | 741.90 Bn | 55.86 Bn | 6.29 Bn |
| 2 | Sun Life Financial | 43.75 Bn | 32.52 Bn | - | 205.31 Mn |
| 3 | American International | 40.40 Bn | 2.58 Bn | 3.50 Bn | 316.00 Mn |
| 4 | Hartford Insurance | 37.18 Bn | 20.87 Bn | 3.18 Bn | 251.00 Mn |
| 5 | Arch Capital | 34.10 Bn | 32.99 Bn | 2.47 Bn | 164.00 Mn |
| 6 | Aegon | 28.00 Bn | 28.00 Bn | - | -75.66 Mn |
| 7 | Pelagos Insurance Capital | 2.03 Bn | 1.58 Bn | 357.40 Mn | 8.50 Mn |
| 8 | Exzeo | 1.50 Bn | 1.36 Bn | 36.84 Mn | 8.16 Mn |
| 9 | International General Insurance Holdings | 1.15 Bn | 917.64 Mn | -5.60 Mn | 100,000.00 |
| 10 | Waterdrop | 359.74 Mn | 230.42 Mn | 109.06 Mn | -984,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 8.50 Mn |
| Mar 31, 2026 | -4.90 Mn |
| Dec 31, 2025 | -25.10 Mn |
| Sep 30, 2025 | -30.30 Mn |
| Jun 30, 2025 | 2.50 Mn |
| Mar 31, 2025 | -7.80 Mn |
| Dec 31, 2024 | 63.50 Mn |
| Sep 30, 2024 | -17.30 Mn |
| Jun 30, 2024 | 9.20 Mn |
| Mar 31, 2024 | 13.90 Mn |
| Dec 31, 2023 | -68.10 Mn |
| Sep 30, 2023 | -7.90 Mn |
| Jun 30, 2023 | -7.10 Mn |
| Mar 31, 2023 | 2.20 Mn |
| Dec 31, 2022 | -12.10 |
| Sep 30, 2022 | 4.20 |
| Jun 30, 2022 | -5.20 Mn |