Assurant AIZ Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Assurant in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Assurant’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Assurant's deferred taxes?
- Assurant (AIZ) reported deferred taxes of $43.1M in Q1 2026.
- How has Assurant's deferred taxes changed year-over-year?
- Assurant's deferred taxes increased by 434.1% year-over-year, from -$12.9M to $43.1M.
- What is the long-term trend for Assurant's deferred taxes?
- Over 3 years (2021 to 2025), Assurant's deferred taxes has grown at a -8.3% compound annual growth rate (CAGR), from $131.7M to $101.4M.
- What does deferred taxes mean?
- Non-cash tax adjustments resulting from timing differences between accounting and tax reporting.
- How do you interpret deferred taxes?
- A large deferred tax benefit can signal future cash tax outflows, while a large expense may indicate future tax savings.
- How does deferred taxes compare across companies?
- Common in insurance and capital-intensive industries where depreciation and reserve timing vary.