Berkley W R (WRB-PF) Non-Current Deferred Tax Liability (2012 - 2026)
Berkley W R (WRB-PF) 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-PF) 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-PF 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| Date | Value |
|---|---|
| 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 |