Berkley W R (WRB-PE) Non-Current Deferred Tax Liability (2012 - 2026)

Berkley W R (WRB-PE) posted quarterly Non-Current Deferred Tax Liability of $76.2 million for Q1 2026, up 138.48% YoY from $32.0 million in Q1 2025, and up 95.29% sequentially from $39.0 million in Q4 2025.

Berkley W R (WRB-PE) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends

Berkley W R has disclosed Non-Current Deferred Tax Liability across 14 years of filings, most recently posting $76.2 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 138.48% year-over-year to $76.2 million; the TTM figure through Mar 2026 stood at $76.2 million (up 138.48% YoY), while the FY2025 annual figure was $39.0 million, down 40.11% from the prior year.
  • Non-Current Deferred Tax Liability rose to $76.2 million in Q1 2026, from $39.0 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for WRB-PE reached as high as $473.3 million in Q4 2023 and fell as low as $23.5 million in Q3 2025.
  • The 5-year median for Non-Current Deferred Tax Liability is $65.2 million (2024), against an average of $162.0 million.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability slumped 86.23% — and 2026, when it jumped 138.48%.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $424.8 million in 2022, then rose by 11.42% to $473.3 million in 2023, then tumbled by 86.23% to $65.2 million in 2024, then plunged by 40.11% to $39.0 million in 2025, then jumped by 95.29% to $76.2 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $76.2 million, $39.0 million, and $23.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Markel 7,105.55 Bn 7,090.09 Bn 2.38 Bn
2 Progressive 131.92 Bn 127.57 Bn 8.36 Bn
3 Chubb 78.78 Bn 71.35 Bn 8.64 Bn
4 Cincinnati Financial 74.32 Bn 73.06 Bn 2.60 Bn
5 Travelers Companies 72.03 Bn 48.11 Bn 5.54 Bn
6 Allstate 63.08 Bn 38.49 Bn 14.72 Bn
7 Fairfax Financial Holdings 34.53 Bn 39.18 Bn -
8 Loews 23.53 Bn 11.27 Bn -1.32 Bn
9 Selective Insurance 20.82 Bn 19.07 Bn 543.42 Mn
10 Berkley W R - - 2.72 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 76.20 Mn
Mar 31, 2026 76.20 Mn
Dec 31, 2025 39.02 Mn
Dec 31, 2025 39.02 Mn
Sep 30, 2025 23.49 Mn
Sep 30, 2025 23.49 Mn
Mar 31, 2025 31.95 Mn
Mar 31, 2025 31.95 Mn
Dec 31, 2024 65.15 Mn
Dec 31, 2024 65.15 Mn
Dec 31, 2023 473.27 Mn
Dec 31, 2023 473.27 Mn
Dec 31, 2022 424.76 Mn
Dec 31, 2022 424.76 Mn
Dec 31, 2021 419.84 Mn
Dec 31, 2021 419.84 Mn
Mar 31, 2021 76.67 Mn
Mar 31, 2021 76.67 Mn
Dec 31, 2020 426.82 Mn
Dec 31, 2020 426.82 Mn