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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |