What is W.R. Berkley's deferred tax liabilities?

W.R. Berkley (WRB) reported deferred tax liabilities of $76.20M in Q1 2026.

How has W.R. Berkley's deferred tax liabilities changed year-over-year?

W.R. Berkley's deferred tax liabilities increased by 138.5% year-over-year, from $31.95M to $76.20M.

What is the long-term trend for W.R. Berkley's deferred tax liabilities?

Over 5 years (2020 to 2025), W.R. Berkley's deferred tax liabilities has grown at a 18.8% compound annual growth rate (CAGR), from $42.16M to $99.87M.

What does deferred tax liabilities mean?

Future tax obligations resulting from timing differences between accounting and tax reporting.

Discontinued — last reported Q3 '17

Non-Current Liabilities

Deferred Tax Liabilities

W.R. Berkley Deferred Tax Liabilities decreased by 23.7% to $76.20M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 138.5%, from $31.95M to $76.20M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities shows an upward trend with a 18.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Liabilities

CategoryRisk

SignalLower is better

VolatilityModerate

First reportedQ3 2017

Last reportedQ3 2017

How to read this metric

An increase indicates higher future tax obligations, while a decrease suggests the settlement or reversal of these temporary differences.

Detailed definition

Deferred tax liabilities represent the anticipated future tax payments resulting from temporary differences between the...

Peer comparison

Common in capital-intensive industries where accelerated depreciation for tax purposes creates significant timing differences.

Metric ID: deferred_tax_liabilities

Historical Data

10 periods

	Q2 '21	Q3 '21	Q4 '21	Q4 '22	Q4 '23	Q4 '24	Q1 '25	Q3 '25	Q4 '25	Q1 '26
Value	$0.00	$0.00	$17.47M	$11.65M	$42.66M	$65.15M	$31.95M	$23.49M	$99.87M	$76.20M
QoQ Change	—	—	—	-33.3%	+266.3%	+52.7%	-51.0%	-26.5%	+325.3%	-23.7%
YoY Change	—	—	—	-33.3%	+266.3%	+52.7%	—	—	+53.3%	+138.5%

Range$0.00 – $99.87M

Avg YoY Growth+95.5%

Median YoY Growth+53.3%

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Frequently Asked Questions

What is W.R. Berkley's deferred tax liabilities?: W.R. Berkley (WRB) reported deferred tax liabilities of $76.20M in Q1 2026.
How has W.R. Berkley's deferred tax liabilities changed year-over-year?: W.R. Berkley's deferred tax liabilities increased by 138.5% year-over-year, from $31.95M to $76.20M.
What is the long-term trend for W.R. Berkley's deferred tax liabilities?: Over 5 years (2020 to 2025), W.R. Berkley's deferred tax liabilities has grown at a 18.8% compound annual growth rate (CAGR), from $42.16M to $99.87M.
What does deferred tax liabilities mean?: Future tax obligations resulting from timing differences between accounting and tax reporting.