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Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesShare-based CompensationShares Repurchased
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Berkley W R (WRB-PG) Deferred Taxes (2016 - 2025)

Berkley W R (WRB-PG) has disclosed Deferred Taxes for 17 consecutive years, with $62.5 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 179.68% to $62.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$9.4 million through Dec 2025, up 90.1% year-over-year, with the annual reading at -$9.4 million for FY2025, 90.1% up from the prior year.
  • Deferred Taxes for Q4 2025 was $62.5 million at Berkley W R, up from -$43.5 million in the prior quarter.
  • The five-year high for Deferred Taxes was $180.5 million in Q2 2022, with the low at -$135.0 million in Q1 2025.
  • Average Deferred Taxes over 5 years is -$1.0 million, with a median of -$16.6 million recorded in 2021.
  • The sharpest move saw Deferred Taxes surged 641.77% in 2021, then plummeted 499.77% in 2025.
  • Over 5 years, Deferred Taxes stood at -$89.2 million in 2021, then soared by 47.85% to -$46.5 million in 2022, then surged by 264.26% to $76.4 million in 2023, then plummeted by 202.71% to -$78.5 million in 2024, then soared by 179.68% to $62.5 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $62.5 million, -$43.5 million, and $106.5 million for Q4 2025, Q3 2025, and Q2 2025 respectively.