Berkley W R (WRB-PF) Non-Current Deferred Tax Liability (2012 - 2026)
Berkley W R (WRB-PF) reported 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% quarter-over-quarter from $39.0 million in Q4 2025.
Berkley W R (WRB-PF) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends
Berkley W R (WRB-PF) has 14 years of Non-Current Deferred Tax Liability data on file, last reported 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 40.11% from the prior year.
- Non-Current Deferred Tax Liability climbed to $76.2 million in Q1 2026 per WRB-PF's latest filing, from $39.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $473.3 million in Q4 2023 and troughed at $23.5 million in Q3 2025.
- A 5-year average of $162.0 million and a median of $65.2 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2026: Non-Current Deferred Tax Liability plunged 86.23% in 2024, then jumped 138.48% in 2026.
- 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 sank by 86.23% to $65.2 million in 2024, then slumped by 40.11% to $39.0 million in 2025, then jumped by 95.29% to $76.2 million in 2026.
- Business Quant data shows WRB-PF's Non-Current Deferred Tax Liability at $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 | 127.40 Bn | 119.98 Bn | 8.64 Bn |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn |
| 7 | Markel | 22.97 Bn | 7.51 Bn | 2.38 Bn |
| 8 | Loews | 22.18 Bn | 9.92 Bn | -1.32 Bn |
| 9 | Assurant | 12.79 Bn | 10.87 Bn | 2.01 Bn |
| 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 |