Discontinued — last reported Q3 '16

Tax

Deferred Tax

Arch Capital Group Deferred Tax remained flat by 0.0% to $43.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 597.1%, from -$8.75M to $43.50M. Over 4 years (FY 2021 to FY 2025), Deferred Tax shows an upward trend with a 1.0% CAGR.

Analysis

StatementIncome Statement
SectionTax
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ3 2016

How to read this metric

A deferred tax expense indicates future tax liabilities, while a deferred tax benefit indicates future tax savings.

Detailed definition

Represents the tax effects of temporary differences between the carrying amounts of assets and liabilities for financial...

Peer comparison

Standard tax accounting metric; comparable to 'deferred tax provision' at peer firms.

Metric ID: msft_deferred_income_tax_expense_benefit

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value-$166.95M-$121.26M-$1.16B-$35.00M$174.00M
YoY Change—+27.4%-857.5%+97.0%+597.1%
Range-$1.16B – $174.00M
CAGR+1.0%
Avg YoY Growth-34.0%
Median YoY Growth+62.2%
Current Streak2 years growth

Frequently Asked Questions

What is Arch Capital Group's deferred tax?
Arch Capital Group (ACGL) reported deferred tax of $43.50M in Q4 2025.
How has Arch Capital Group's deferred tax changed year-over-year?
Arch Capital Group's deferred tax increased by 597.1% year-over-year, from -$8.75M to $43.50M.
What is the long-term trend for Arch Capital Group's deferred tax?
Over 4 years (2021 to 2025), Arch Capital Group's deferred tax has grown at a 1.0% compound annual growth rate (CAGR), from -$166.95M to $174.00M.
What does deferred tax mean?
The portion of income tax expense that will be paid or recovered in future years due to timing differences.