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

Berkley W R has disclosed Deferred Taxes across 18 years of filings, most recently posting -$77.3 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 42.75% year-over-year to -$77.3 million; the TTM figure through Mar 2026 stood at $48.3 million (up 143.78% YoY), while the FY2025 annual figure was -$9.4 million, up 90.1% from the prior year.
• Deferred Taxes fell to -$77.3 million in Q1 2026, from $62.5 million in the prior quarter.
• Over the last five years, Deferred Taxes for WRB-PH reached as high as $180.5 million in Q2 2022 and fell as low as -$135.0 million in Q1 2025.
• The 5-year median for Deferred Taxes is -$43.5 million (2025), against an average of -$5.3 million.
• Annual changes were most pronounced in 2022 — Deferred Taxes jumped 425.66% — and 2025, when it tumbled 499.77%.
• 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 sank by 202.71% to -$78.5 million in 2024, then jumped by 179.68% to $62.5 million in 2025, then slumped by 223.56% to -$77.3 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$77.3 million, $62.5 million, and -$43.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.