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
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