Discontinued — last reported Q3 '25
Other
Deferred Tax Assets, Net
Arch Capital Group Deferred Tax Assets, Net remained flat by 0.0% to $1.40B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 12.5%, from $1.60B to $1.40B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net shows an upward trend with a 145.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2024
Last reportedQ3 2025
How to read this metric
A positive net asset position suggests future tax savings, while a net liability position suggests future tax payments.
Detailed definition
This represents the net position of deferred tax assets and liabilities, indicating whether the company has a net future...
Peer comparison
Commonly reported in tax footnotes; provides a high-level view of the company's net tax position.
Metric ID:
other_deferred_tax_assets_liabilities_netHistorical Data
20 periods
| 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 | $93.00M | $162.50M | $194.00M | $303.20M | $411.10M | $572.10M | $531.00M | $450.00M | $467.00M | $496.00M | $1.60B | $1.60B | $1.60B | $1.50B | $1.60B | $1.60B | $1.50B | $1.40B | $1.40B | $1.40B |
| QoQ Change | — | +74.7% | +19.4% | +56.3% | +35.6% | +39.2% | -7.2% | -15.3% | +3.8% | +6.2% | +222.6% | +0.0% | +0.0% | -6.3% | +6.7% | +0.0% | -6.3% | -6.7% | +0.0% | +0.0% |
| YoY Change | — | — | — | — | +342.0% | +252.1% | +173.7% | +48.4% | +13.6% | -13.3% | +201.3% | +255.6% | +242.6% | +202.4% | +0.0% | +0.0% | -6.3% | -6.7% | -12.5% | -12.5% |
Range$93.00M – $1.60B
CAGR+77.0%
Avg YoY Growth+105.0%
Median YoY Growth+31.0%
Current Streak2 quarters growth
Deferred Tax Assets, Net at Other Companies
Frequently Asked Questions
- What is Arch Capital Group's deferred tax assets, net?
- Arch Capital Group (ACGL) reported deferred tax assets, net of $1.40B in Q1 2026.
- How has Arch Capital Group's deferred tax assets, net changed year-over-year?
- Arch Capital Group's deferred tax assets, net decreased by 12.5% year-over-year, from $1.60B to $1.40B.
- What is the long-term trend for Arch Capital Group's deferred tax assets, net?
- Over 5 years (2020 to 2025), Arch Capital Group's deferred tax assets, net has grown at a 145.5% compound annual growth rate (CAGR), from $15.70M to $1.40B.
- What does deferred tax assets, net mean?
- The net balance of future tax benefits minus future tax obligations.