Reinsurance Group Of America (RZB) Deferred Taxes (2009 - 2021)

Reinsurance Group Of America (RZB) reported Deferred Taxes of -$195.0 million for Q1 2021, down 191.04% year-over-year from $214.2 million in Q1 2020, and down 2266.67% quarter-over-quarter from $9.0 million in Q4 2020.

Reinsurance Group Of America (RZB) Deferred Taxes (2009 - 2021) Analysis & Trends

Reinsurance Group Of America (RZB) has 13 years of Deferred Taxes data on file, last reported at -$195.0 million in Q1 2021.

  • Deferred Taxes for Q1 2021 came in at -$195.0 million, down 191.04% year-over-year; the trailing twelve-month figure through Mar 2021 was -$144.0 million (down 237.14% YoY), and the FY2024 annual result was -$61.0 million, down 128.91% from the prior year.
  • Deferred Taxes retreated to -$195.0 million in Q1 2021 per RZB's latest filing, from $9.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $109.0 million in Q3 2019 and troughed at -$1.1 billion in Q4 2017.
  • A 5-year average of -$45.3 million and a median of $33.7 million in 2018 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2017 and 2019: Deferred Taxes slumped 947.64% in 2017, then surged 293.77% in 2019.
  • A 5-year view of Deferred Taxes shows it stood at -$1.1 billion in 2017, then surged by 107.86% to $85.1 million in 2018, then plunged by 88.25% to $10.0 million in 2019, then dropped by 10.0% to $9.0 million in 2020, then slumped by 2266.67% to -$195.0 million in 2021.
  • Business Quant data shows RZB's Deferred Taxes at -$195.0 million in Q1 2021, $9.0 million in Q4 2020, and $63.0 million in Q3 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Reinsurance Group Of America 13.22 Bn 4.22 Bn -26.00 Mn -
2 Everest 13.21 Bn -34.04 Bn 2.75 Bn -
3 Renaissancere Holdings 12.04 Bn 13.64 Bn 1.21 Bn -
4 Hamilton Insurance 3.07 Bn 2.25 Bn - -
5 SiriusPoint 2.59 Bn 1.70 Bn 567.70 Mn -20.00 Mn
6 Greenlight Capital Re 520.42 Mn 445.33 Mn 62.99 Mn -
7 Kestrel 86.59 Mn 59.79 Mn 7.94 Mn -
8 Oxbridge Re Holdings 6.70 Mn 5.89 Mn - -
9 Reinsurance Group Of America - - -26.00 Mn -
10 Reinsurance Group Of America - - -26.00 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2021 -195.00 Mn
Dec 31, 2020 9.00 Mn
Sep 30, 2020 63.00 Mn
Jun 30, 2020 -21.00 Mn
Mar 31, 2020 -67.00 Mn
Dec 31, 2019 10.00 Mn
Sep 30, 2019 109.00 Mn
Jun 30, 2019 53.00 Mn
Mar 31, 2019 39.00 Mn
Dec 31, 2018 85.14 Mn
Sep 30, 2018 -56.25 Mn
Jun 30, 2018 14.40 Mn
Mar 31, 2018 33.72 Mn
Dec 31, 2017 -1.08 Bn
Sep 30, 2017 94.14 Mn
Jun 30, 2017 91.93 Mn
Mar 31, 2017 50.11 Mn
Dec 31, 2016 127.79 Mn
Sep 30, 2016 64.83 Mn
Jun 30, 2016 77.76 Mn