Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
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Berkley W R (WRB) Deferred Taxes (2016 - 2026)

Berkley W R has reported Deferred Taxes over the past 18 years, most recently at -$77.3 million for Q1 2026.

  • Quarterly Deferred Taxes rose 42.75% to -$77.3 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $48.3 million through Mar 2026, up 143.78% year-over-year, with the annual reading at -$9.4 million for FY2025, 90.1% up from the prior year.
  • Deferred Taxes was -$77.3 million for Q1 2026 at Berkley W R, down 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.
  • The 5-year median for Deferred Taxes is -$43.5 million (2025), against an average of -$5.3 million.
  • Year-over-year, Deferred Taxes skyrocketed 425.66% in 2022 and then crashed 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 skyrocketed by 179.68% to $62.5 million in 2025, then plummeted by 223.56% to -$77.3 million in 2026.
  • Per Business Quant, the three most recent readings for WRB's Deferred Taxes are -$77.3 million (Q1 2026), $62.5 million (Q4 2025), and -$43.5 million (Q3 2025).