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.
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 134.48 Bn | 120.72 Bn | 9.13 Bn | -174.00 Mn |
| 2 | Progressive | 123.71 Bn | 118.71 Bn | 9.04 Bn | - |
| 3 | Travelers Companies | 79.14 Bn | 55.39 Bn | 4.83 Bn | -58.00 Mn |
| 4 | Allstate | 67.04 Bn | 28.31 Bn | 16.28 Bn | - |
| 5 | Fairfax Financial Holdings | 35.29 Bn | 35.29 Bn | - | -147.20 Mn |
| 6 | Cincinnati Financial | 26.69 Bn | 24.80 Bn | 2.39 Bn | 139.00 Mn |
| 7 | Loews | 23.25 Bn | 947.16 Mn | 2.57 Bn | - |
| 8 | Markel | 23.10 Bn | 6.22 Bn | 2.83 Bn | - |
| 9 | Assurant | 13.92 Bn | 11.89 Bn | 2.71 Bn | 47.60 Mn |
| 10 | White Mountains Insurance | 5.15 Bn | -6.26 Bn | 668.90 Mn | 6.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |