Business Segments · Income tax expense (benefit)
Other — Income tax expense (benefit)
Over 2 years (FY 2021 to FY 2023), Other — Income tax expense (benefit) shows a downward trend with a -100.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2021
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Changes reflect shifts in profitability, tax rates, or the utilization of tax credits and deferred tax assets.
Detailed definition
The total amount of income tax expense or benefit recognized in the financial statements for the period. This includes b...
Peer comparison
Standard line item in all income statements, labeled 'Income Tax Expense'.
Metric ID:
acgl_segment_other_income_tax_expense_benefitHistorical Data
11 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $226.00K | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| QoQ Change | — | -100.0% | — | — | — | — | — | — | — | — | — |
| YoY Change | — | — | — | — | -100.0% | — | — | — | — | — | — |
Range$0.00 – $226.00K
CAGR-100.0%
Avg YoY Growth-100.0%
Median YoY Growth-100.0%
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Frequently Asked Questions
- What is Arch Capital Group's other — income tax expense (benefit)?
- Arch Capital Group (ACGL) reported other — income tax expense (benefit) of $0.00 in Q4 2023.
- What is the long-term trend for Arch Capital Group's other — income tax expense (benefit)?
- Over 2 years (2021 to 2023), Arch Capital Group's other — income tax expense (benefit) has grown at a -100.0% compound annual growth rate (CAGR), from $234.00K to $0.00.
- What does other — income tax expense (benefit) mean?
- The total tax cost or benefit related to the company's earnings.