Berkley W R (WRB-PF) Deferred Taxes (2009 - 2026)
Berkley W R (WRB-PF) posted quarterly Deferred Taxes of $129.3 million for Q2 2026, up 21.5% year-over-year from $106.5 million in Q2 2025, and up 267.41% on a QoQ basis from -$77.3 million in Q1 2026.
Berkley W R (WRB-PF) Deferred Taxes (2009 - 2026) Analysis & Trends
Berkley W R has reported Deferred Taxes for 18 years, with the latest figure at $129.3 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $129.3 million, up 21.5% year-over-year; the trailing twelve-month figure through Jun 2026 was $71.1 million (up 174.02% YoY), and the FY2025 annual result was -$9.4 million, up 90.1% from the prior year.
- Deferred Taxes advanced to $129.3 million in Q2 2026, from -$77.3 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 $2.2 million and a median of -$16.3 million in 2024 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2022, when Deferred Taxes surged 425.66%; it then sank 499.77% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$46.5 million in 2022, then jumped by 264.26% to $76.4 million in 2023, then slumped by 202.71% to -$78.5 million in 2024, then surged by 179.68% to $62.5 million in 2025, then soared by 106.84% to $129.3 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $129.3 million in Q2 2026, -$77.3 million in Q1 2026, and $62.5 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 134.48 Bn | 120.72 Bn | 9.13 Bn | -174.00 Mn |
| 2 | Progressive | 123.71 Bn | 118.71 Bn | 9.04 Bn | - |
| 3 | Travelers Companies | 79.14 Bn | 55.39 Bn | 4.83 Bn | -58.00 Mn |
| 4 | Allstate | 67.04 Bn | 28.31 Bn | 16.28 Bn | - |
| 5 | Fairfax Financial Holdings | 35.29 Bn | 35.29 Bn | - | -147.20 Mn |
| 6 | Cincinnati Financial | 26.69 Bn | 24.80 Bn | 2.39 Bn | 139.00 Mn |
| 7 | Loews | 23.25 Bn | 947.16 Mn | 2.57 Bn | - |
| 8 | Markel | 23.10 Bn | 6.22 Bn | 2.83 Bn | - |
| 9 | Assurant | 13.92 Bn | 11.89 Bn | 2.71 Bn | 47.60 Mn |
| 10 | Berkley W R | 7.08 Bn | 2.97 Bn | 1.76 Bn | 129.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 129.35 Mn |
| Mar 31, 2026 | -77.27 Mn |
| Dec 31, 2025 | 62.53 Mn |
| Sep 30, 2025 | -43.47 Mn |
| Jun 30, 2025 | 106.46 Mn |
| Mar 31, 2025 | -134.96 Mn |
| Dec 31, 2024 | -78.49 Mn |
| Sep 30, 2024 | 10.87 Mn |
| Jun 30, 2024 | 92.35 Mn |
| Mar 31, 2024 | -120.05 Mn |
| Dec 31, 2023 | 76.41 Mn |
| Sep 30, 2023 | -55.43 Mn |
| Jun 30, 2023 | 82.64 Mn |
| Mar 31, 2023 | -76.93 Mn |
| Dec 31, 2022 | -46.52 Mn |
| Sep 30, 2022 | 54.51 Mn |
| Jun 30, 2022 | 180.49 Mn |
| Mar 31, 2022 | -123.76 Mn |
| Dec 31, 2021 | -89.20 Mn |
| Sep 30, 2021 | 10.37 Mn |