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

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

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 was $4.2 million for Q1 2026 at White Mountains Insurance, down from $86.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $86.9 million in Q4 2025 to a low of -$48.8 million in Q4 2023.
  • Historically, Deferred Taxes has averaged $4.3 million across 5 years, with a median of $4.1 million in 2024.
  • The sharpest annual moves came in 2023 and 2024: Deferred Taxes sank 430.43% in 2023, then surged 1144.44% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$9.2 million in 2022, then tumbled 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 plunged by 95.17% to $4.2 million in 2026.
  • The last three Deferred Taxes figures came in at $4.2 million (Q1 2026), $86.9 million (Q4 2025), and $8.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Chubb 127.40 Bn 119.98 Bn 8.64 Bn -156.00 Mn
2 Progressive 119.47 Bn 115.12 Bn 8.36 Bn -
3 Travelers Companies 65.26 Bn 41.34 Bn 5.54 Bn 51.00 Mn
4 Allstate 57.33 Bn 32.74 Bn 14.72 Bn -
5 Berkley W R 26.90 Bn 23.16 Bn 2.72 Bn -77.27 Mn
6 Cincinnati Financial 25.67 Bn 24.41 Bn 2.60 Bn -82.00 Mn
7 Markel 22.97 Bn 7.51 Bn 2.38 Bn -
8 Loews 22.18 Bn 9.92 Bn -1.32 Bn -
9 Assurant 12.79 Bn 10.87 Bn 2.01 Bn 43.10 Mn
10 White Mountains Insurance 5.05 Bn 4.46 Bn 475.10 Mn 4.20 Mn

Historic Data

Download Data
DateValue
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