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| 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 | 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 |