Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Repurchased
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SiriusPoint (SPNT-PB) Deferred Taxes (2020 - 2025)

SiriusPoint (SPNT-PB) has disclosed Deferred Taxes for 6 consecutive years, with -$12.2 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 17.31% to -$12.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$22.2 million through Dec 2025, down 98.21% year-over-year, with the annual reading at -$22.2 million for FY2025, 98.21% down from the prior year.
  • Deferred Taxes hit -$12.2 million in Q4 2025 for SiriusPoint, down from $200000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $125.5 million in Q4 2023 to a low of -$23.9 million in Q1 2023.
  • Historically, Deferred Taxes has averaged $7.5 million across 5 years, with a median of -$3.8 million in 2022.
  • Biggest YoY gain for Deferred Taxes was 2383.33% in 2021; the steepest drop was 1150.0% in 2021.
  • Year by year, Deferred Taxes stood at $44.6 million in 2021, then tumbled by 78.03% to $9.8 million in 2022, then surged by 1180.61% to $125.5 million in 2023, then plummeted by 108.29% to -$10.4 million in 2024, then fell by 17.31% to -$12.2 million in 2025.
  • Business Quant data shows Deferred Taxes for SPNT-PB at -$12.2 million in Q4 2025, $200000.0 in Q3 2025, and $9.8 million in Q2 2025.