Berkley W R (WRB-PG) Deferred Taxes (2009 - 2026)
Berkley W R (WRB-PG) reported Deferred Taxes of -$77.3 million for Q1 2026, up 42.75% year-over-year from -$54.1 million in Q1 2025, and down 223.56% quarter-over-quarter from $62.5 million in Q4 2025.
Berkley W R (WRB-PG) Deferred Taxes (2009 - 2026) Analysis & Trends
Berkley W R (WRB-PG) has 18 years of Deferred Taxes data on file, last reported at -$77.3 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$77.3 million, up 42.75% year-over-year; the trailing twelve-month figure through Mar 2026 was $48.3 million (up 143.78% YoY), and the FY2025 annual result was -$9.4 million, up 90.1% from the prior year.
- Deferred Taxes eased to -$77.3 million in Q1 2026 per WRB-PG's latest filing, from $62.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $180.5 million in Q2 2022 and troughed at -$135.0 million in Q1 2025.
- A 5-year average of -$5.3 million and a median of -$43.5 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes jumped 425.66% in 2022, then sank 499.77% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$46.5 million in 2022, then soared by 264.26% to $76.4 million in 2023, then tumbled by 202.71% to -$78.5 million in 2024, then jumped by 179.68% to $62.5 million in 2025, then plunged by 223.56% to -$77.3 million in 2026.
- Business Quant data shows WRB-PG's Deferred Taxes at -$77.3 million in Q1 2026, $62.5 million in Q4 2025, and -$43.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 127.40 Bn | 119.98 Bn | 8.64 Bn | -156.00 Mn |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn | - |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn | 51.00 Mn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn | - |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn | -77.27 Mn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn | -82.00 Mn |
| 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 | 43.10 Mn |
| 10 | Berkley W R | - | - | 2.72 Bn | -77.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -77.27 Mn |
| Dec 31, 2025 | 62.53 Mn |
| Sep 30, 2025 | -43.47 Mn |
| Jun 30, 2025 | 106.46 Mn |
| Mar 31, 2025 | -134.96 Mn |
| Dec 31, 2024 | -78.49 Mn |
| Sep 30, 2024 | 10.87 Mn |
| Jun 30, 2024 | 92.35 Mn |
| Mar 31, 2024 | -120.05 Mn |
| Dec 31, 2023 | 76.41 Mn |
| Sep 30, 2023 | -55.43 Mn |
| Jun 30, 2023 | 82.64 Mn |
| Mar 31, 2023 | -76.93 Mn |
| Dec 31, 2022 | -46.52 Mn |
| Sep 30, 2022 | 54.51 Mn |
| Jun 30, 2022 | 180.49 Mn |
| Mar 31, 2022 | -123.76 Mn |
| Dec 31, 2021 | -89.20 Mn |
| Sep 30, 2021 | 10.37 Mn |
| Jun 30, 2021 | 118.58 Mn |