Increase (Decrease) in Deferred Income Taxes
Arch Capital Group Increase (Decrease) in Deferred Income Taxes decreased by 5.3% to -$20.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 31.0%, from -$29.00M to -$20.00M. Over 4 years (FY 2021 to FY 2025), Increase (Decrease) in Deferred Income Taxes shows a downward trend with a 1.0% CAGR.
Analysis
How to read this metric
An increase suggests tax expenses were recorded but not yet paid, while a decrease indicates the utilization of deferred tax assets or payment of previously deferred liabilities.
Detailed definition
Represents the non-cash impact on operating cash flow resulting from timing differences between financial reporting and...
Peer comparison
Common across all capital-intensive industries; peers often show fluctuations based on tax legislation and capital investment cycles.
operating_increase_decrease_in_deferred_income_taxesHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $41.75M | $41.75M | $41.75M | $30.25M | $30.25M | $30.25M | $30.25M | -$34.00M | -$24.00M | $18.00M | $1.20B | -$24.00M | -$21.00M | -$16.00M | $96.00M | -$29.00M | -$80.00M | -$46.00M | -$19.00M | -$20.00M |
| QoQ Change | — | +0.0% | +0.0% | -27.5% | +0.0% | +0.0% | +0.0% | -212.4% | +29.4% | +175.0% | >999% | -102.0% | +12.5% | +23.8% | +700.0% | -130.2% | -175.9% | +42.5% | +58.7% | -5.3% |
| YoY Change | — | — | — | — | -27.5% | -27.5% | -27.5% | -212.4% | -179.3% | -40.5% | >999% | +29.4% | +12.5% | -188.9% | -92.0% | -20.8% | -281.0% | -187.5% | -119.8% | +31.0% |
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is Arch Capital Group's increase (decrease) in deferred income taxes?
- Arch Capital Group (ACGL) reported increase (decrease) in deferred income taxes of -$20.00M in Q1 2026.
- How has Arch Capital Group's increase (decrease) in deferred income taxes changed year-over-year?
- Arch Capital Group's increase (decrease) in deferred income taxes increased by 31.0% year-over-year, from -$29.00M to -$20.00M.
- What is the long-term trend for Arch Capital Group's increase (decrease) in deferred income taxes?
- Over 4 years (2021 to 2025), Arch Capital Group's increase (decrease) in deferred income taxes has grown at a 1.0% compound annual growth rate (CAGR), from $167.00M to -$174.00M.
- What does increase (decrease) in deferred income taxes mean?
- The change in cash flow caused by differences between when taxes are recorded for accounting and when they are paid to authorities.