White Mountains Insurance WTM
NYSE WTM
$2,139.00 +34.25 (+1.63%)
As of: Sep 3, 2026 · 11:31 AM EDT

White Mountains Insurance (WTM) Deferred Taxes (2011 - 2026)

White Mountains Insurance (WTM) posted quarterly Deferred Taxes of $4.2 million for Q1 2026, up 147.06% year-over-year from $1.7 million in Q1 2025, and down 95.17% quarter-over-quarter from $86.9 million in Q4 2025.

Analysis

White Mountains Insurance (WTM) Deferred Taxes (2011 - 2026) Analysis & Trends

White Mountains Insurance's Deferred Taxes history runs 16 years deep, the most recent figure standing at $4.2 million for Q1 2026.

  • In Q1 2026, Deferred Taxes rose 147.06% year-over-year to $4.2 million; the TTM figure through Mar 2026 stood at $94.6 million (up 318.58% YoY), while the FY2025 annual figure was $92.1 million, up 729.73% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $4.2 million, down from $86.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $86.9 million in Q4 2025, with the low at -$48.8 million in Q4 2023.
  • The 5-year median for Deferred Taxes is $4.1 million (2024), against an average of $4.3 million.
  • The sharpest annual moves came in 2023 and 2024: Deferred Taxes plunged 430.43% in 2023, then jumped 1144.44% in 2024.
  • White Mountains Insurance's Deferred Taxes stood at -$9.2 million in 2022, then slumped by 430.43% to -$48.8 million in 2023, then soared by 115.16% to $7.4 million in 2024, then surged by 1074.32% to $86.9 million in 2025, then tumbled by 95.17% to $4.2 million in 2026.
  • Business Quant data shows WTM's Deferred Taxes at $4.2 million in Q1 2026, $86.9 million in Q4 2025, and $8.0 million in Q3 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Chubb 134.15 Bn 120.38 Bn 9.13 Bn -174.00 Mn
2 Progressive 130.62 Bn 125.62 Bn 9.04 Bn -
3 Travelers Companies 78.72 Bn 54.97 Bn 6.23 Bn -58.00 Mn
4 Allstate 67.71 Bn 28.98 Bn 16.28 Bn -
5 Fairfax Financial Holdings 36.04 Bn 36.04 Bn - -147.20 Mn
6 Cincinnati Financial 26.90 Bn 25.01 Bn 2.39 Bn 139.00 Mn
7 Markel 23.18 Bn 6.29 Bn 2.83 Bn -
8 Loews 22.62 Bn 325.52 Mn 2.57 Bn -
9 Assurant 14.22 Bn 12.19 Bn 2.71 Bn 47.60 Mn
10 White Mountains Insurance 5.22 Bn -6.20 Bn 668.90 Mn 6.20 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 6.20 Mn
Mar 31, 2026 4.20 Mn
Dec 31, 2025 86.90 Mn
Sep 30, 2025 8.00 Mn
Jun 30, 2025 -4.50 Mn
Mar 31, 2025 1.70 Mn
Dec 31, 2024 7.40 Mn
Sep 30, 2024 4.10 Mn
Jun 30, 2024 9.40 Mn
Mar 31, 2024 -9.80 Mn
Dec 31, 2023 -48.80 Mn
Sep 30, 2023 6.40 Mn
Jun 30, 2023 -900,000.00
Mar 31, 2023 -3.60 Mn
Dec 31, 2022 -9.20 Mn
Sep 30, 2022 18.10 Mn
Jun 30, 2022 -1.70 Mn
Mar 31, 2022 5.70 Mn
Dec 31, 2021 -2.00 Mn
Sep 30, 2021 8.20 Mn