Berkley W R (WRB-PE) Deferred Taxes (2009 - 2026)

Berkley W R (WRB-PE) has 18 years of Deferred Taxes data on file, last reported at -$77.3 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$77.3 million, up 42.75% year-over-year; the trailing twelve-month figure through Mar 2026 was $48.3 million (up 143.78% YoY), and the FY2025 annual result was -$9.4 million, up 90.1% from the prior year.
• Deferred Taxes eased to -$77.3 million in Q1 2026 per WRB-PE's latest filing, from $62.5 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $180.5 million in Q2 2022 and troughed at -$135.0 million in Q1 2025.
• A 5-year average of -$5.3 million and a median of -$43.5 million in 2025 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes jumped 425.66% in 2022, then sank 499.77% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$46.5 million in 2022, then soared by 264.26% to $76.4 million in 2023, then tumbled by 202.71% to -$78.5 million in 2024, then jumped by 179.68% to $62.5 million in 2025, then plunged by 223.56% to -$77.3 million in 2026.
• Business Quant data shows WRB-PE's Deferred Taxes at -$77.3 million in Q1 2026, $62.5 million in Q4 2025, and -$43.5 million in Q3 2025.