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| 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 |