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% year-over-year from $32.0 million in Q1 2025, and up 95.29% on a QoQ basis 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 reported Non-Current Deferred Tax Liability for 14 years, with the latest figure at $76.2 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $76.2 million, up 138.48% year-over-year; the trailing twelve-month figure through Mar 2026 was $76.2 million (up 138.48% YoY), and the FY2025 annual result was $39.0 million, down 92.56% from the prior year.
  • Non-Current Deferred Tax Liability improved to $76.2 million in Q1 2026, from $39.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $524.3 million in Q4 2024 and troughed at $23.5 million in Q3 2025.
  • A 5-year average of $227.6 million and a median of $76.2 million in 2026 frame the typical range for Non-Current Deferred Tax Liability.
  • The widest annual swing landed in 2025, when Non-Current Deferred Tax Liability sank 92.56%; it then surged 138.48% in 2026.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $424.8 million in 2022, then gained by 11.42% to $473.3 million in 2023, then climbed by 10.77% to $524.3 million in 2024, then sank by 92.56% to $39.0 million in 2025, then surged by 95.29% to $76.2 million in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $76.2 million in Q1 2026, $39.0 million in Q4 2025, and $23.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Chubb 134.48 Bn 120.72 Bn 9.13 Bn
2 Progressive 123.71 Bn 118.71 Bn 9.04 Bn
3 Travelers Companies 79.14 Bn 55.39 Bn 4.83 Bn
4 Allstate 67.04 Bn 28.31 Bn 16.28 Bn
5 Fairfax Financial Holdings 35.29 Bn 35.29 Bn -
6 Cincinnati Financial 26.69 Bn 24.80 Bn 2.39 Bn
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
10 Berkley W R 7.08 Bn 2.97 Bn 1.76 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 524.27 Mn
Dec 31, 2024 524.27 Mn
Dec 31, 2023 42.66 Mn
Dec 31, 2023 42.66 Mn
Dec 31, 2022 424.76 Mn
Dec 31, 2022 424.76 Mn
Dec 31, 2021 17.47 Mn
Dec 31, 2021 17.47 Mn
Mar 31, 2021 76.67 Mn
Mar 31, 2021 76.67 Mn
Dec 31, 2020 42.16 Mn
Dec 31, 2020 42.16 Mn