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% on a QoQ basis from $86.9 million in Q4 2025.
White Mountains Insurance (WTM) Deferred Taxes (2011 - 2026) Analysis & Trends
White Mountains Insurance (WTM) has reported Deferred Taxes for 16 consecutive years, with $4.2 million the latest figure, recorded in 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 came in at $4.2 million for Q1 2026 at White Mountains Insurance, 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.
- Average Deferred Taxes over 5 years is $4.3 million, with a median of $4.1 million recorded in 2024.
- Across the five-year window, Deferred Taxes slumped 430.43% in 2023 and surged 1144.44% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at -$9.2 million in 2022, then plunged by 430.43% to -$48.8 million in 2023, then jumped by 115.16% to $7.4 million in 2024, then soared by 1074.32% to $86.9 million in 2025, then sank by 95.17% to $4.2 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $4.2 million, $86.9 million, and $8.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Markel | 7,105.55 Bn | 7,090.09 Bn | 2.38 Bn | - |
| 2 | Progressive | 131.92 Bn | 127.57 Bn | 8.36 Bn | - |
| 3 | Chubb | 78.78 Bn | 71.35 Bn | 8.64 Bn | -156.00 Mn |
| 4 | Cincinnati Financial | 74.32 Bn | 73.06 Bn | 2.60 Bn | -82.00 Mn |
| 5 | Travelers Companies | 72.03 Bn | 48.11 Bn | 5.54 Bn | 51.00 Mn |
| 6 | Allstate | 63.08 Bn | 38.49 Bn | 14.72 Bn | - |
| 7 | Fairfax Financial Holdings | 34.53 Bn | 39.18 Bn | - | 64.20 Mn |
| 8 | Loews | 23.53 Bn | 11.27 Bn | -1.32 Bn | - |
| 9 | Selective Insurance | 20.82 Bn | 19.07 Bn | 543.42 Mn | - |
| 10 | White Mountains Insurance | 5.16 Bn | 4.57 Bn | 475.10 Mn | 4.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 29.90 Mn |