Berkley W R WRB-PH
NYSE WRB-PH
$15.31 +0.09 (+0.56%)
As of: Sep 8, 2026 · 3:52 PM EDT

Berkley W R (WRB-PH) Deferred Taxes (2009 - 2026)

Berkley W R's (WRB-PH) quarterly Deferred Taxes came in at $129.3 million in Q2 2026, up 21.5% year-over-year from $106.5 million in Q2 2025, and up 267.41% quarter-over-quarter from -$77.3 million in Q1 2026.

Analysis

Berkley W R (WRB-PH) Deferred Taxes (2009 - 2026) Analysis & Trends

Berkley W R (WRB-PH) has reported Deferred Taxes for 18 consecutive years, with $129.3 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 21.5% year-over-year to $129.3 million in Q2 2026; TTM through Jun 2026 was $71.1 million, a 174.02% increase from a year earlier, with the FY2025 full-year figure at -$9.4 million, up 90.1% from the prior year.
  • Deferred Taxes was $129.3 million for Q2 2026 at Berkley W R, up from -$77.3 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 $2.2 million and a median of -$16.3 million in 2024 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes soared 425.66% in 2022 and slumped 499.77% in 2025, its largest moves.
  • Over 5 years, Deferred Taxes stood at -$46.5 million in 2022, then surged by 264.26% to $76.4 million in 2023, then plunged by 202.71% to -$78.5 million in 2024, then soared by 179.68% to $62.5 million in 2025, then jumped by 106.84% to $129.3 million in 2026.
  • The last three Deferred Taxes figures came in at $129.3 million (Q2 2026), -$77.3 million (Q1 2026), and $62.5 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Chubb 130.62 Bn 116.86 Bn 9.13 Bn -174.00 Mn
2 Progressive 125.32 Bn 120.31 Bn 9.04 Bn -
3 Travelers Companies 76.93 Bn 53.18 Bn 6.23 Bn -58.00 Mn
4 Allstate 64.99 Bn 26.26 Bn 16.28 Bn -
5 Aflac 58.10 Bn -44.90 Bn 2.27 Bn -
6 American International 39.70 Bn 1.89 Bn 3.50 Bn -
7 Hartford Insurance 37.14 Bn 20.83 Bn 3.18 Bn 508.00 Mn
8 Fairfax Financial Holdings 34.64 Bn 34.64 Bn - -147.20 Mn
9 Cincinnati Financial 26.05 Bn 24.16 Bn 2.39 Bn 139.00 Mn
10 Berkley W R 5.96 Bn 1.85 Bn 1.76 Bn 129.35 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 129.35 Mn
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