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
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 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