White Mountains Insurance (WTM) Tax Provisions (2009 - 2026)
White Mountains Insurance (WTM) posted quarterly Tax Provisions of $800000.0 for Q1 2026, down 91.67% year-over-year from $9.6 million in Q1 2025, and down 99.08% on a QoQ basis from $87.3 million in Q4 2025.
White Mountains Insurance (WTM) Tax Provisions (2009 - 2026) Analysis & Trends
White Mountains Insurance (WTM) has reported Tax Provisions for 18 consecutive years, with $800000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 91.67% year-over-year to $800000.0; the TTM figure through Mar 2026 stood at $118.1 million (up 276.11% YoY), while the FY2025 annual figure was $126.9 million, up 289.26% from the prior year.
- Tax Provisions came in at $800000.0 for Q1 2026 at White Mountains Insurance, down from $87.3 million in the prior quarter.
- The five-year high for Tax Provisions was $87.3 million in Q4 2025, with the low at -$34.9 million in Q4 2023.
- Average Tax Provisions over 5 years is $11.0 million, with a median of $7.3 million recorded in 2023.
- Across the five-year window, Tax Provisions tumbled 153.33% in 2022 and surged 3150.0% in 2024, its largest moves.
- Year by year, Tax Provisions stood at $67.5 million in 2022, then plunged by 151.7% to -$34.9 million in 2023, then jumped by 110.6% to $3.7 million in 2024, then soared by 2259.46% to $87.3 million in 2025, then plunged by 99.08% to $800000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $800000.0, $87.3 million, and $17.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Markel | 7,105.55 Bn | 7,090.09 Bn | 2.38 Bn | -65.58 Mn |
| 2 | Progressive | 131.92 Bn | 127.57 Bn | 8.36 Bn | 748.00 Mn |
| 3 | Chubb | 78.78 Bn | 71.35 Bn | 8.64 Bn | 646.00 Mn |
| 4 | Cincinnati Financial | 74.32 Bn | 73.06 Bn | 2.60 Bn | 52.00 Mn |
| 5 | Travelers Companies | 72.03 Bn | 48.11 Bn | 5.54 Bn | 408.00 Mn |
| 6 | Allstate | 63.08 Bn | 38.49 Bn | 14.72 Bn | 650.00 Mn |
| 7 | Fairfax Financial Holdings | 34.53 Bn | 39.18 Bn | - | -304.50 Mn |
| 8 | Loews | 23.53 Bn | 11.27 Bn | -1.32 Bn | 109.00 Mn |
| 9 | Selective Insurance | 20.82 Bn | 19.07 Bn | 543.42 Mn | 30.42 Mn |
| 10 | White Mountains Insurance | 5.16 Bn | 4.57 Bn | 475.10 Mn | 800,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 800,000.00 |
| Dec 31, 2025 | 87.30 Mn |
| Sep 30, 2025 | 17.10 Mn |
| Jun 30, 2025 | 12.90 Mn |
| Mar 31, 2025 | 9.60 Mn |
| Dec 31, 2024 | 3.70 Mn |
| Sep 30, 2024 | 11.60 Mn |
| Jun 30, 2024 | 6.50 Mn |
| Mar 31, 2024 | 10.80 Mn |
| Dec 31, 2023 | -34.90 Mn |
| Sep 30, 2023 | 7.30 Mn |
| Jun 30, 2023 | 200,000.00 |
| Mar 31, 2023 | 11.90 Mn |
| Dec 31, 2022 | 67.50 Mn |
| Sep 30, 2022 | -7.40 Mn |
| Jun 30, 2022 | -16.00 Mn |
| Mar 31, 2022 | -2.70 Mn |
| Dec 31, 2021 | -7.80 Mn |
| Sep 30, 2021 | 28.60 Mn |
| Jun 30, 2021 | 30.00 Mn |