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Berkshire Hathaway BRK.A Change in reinsurance balances payable

Change in reinsurance balances payable at other companies

Prudential Financial logo
Prudential FinancialPRU
-$609M-1.3%
American Financial Group logo
American Financial GroupAFG
-$130M+20.2%
American International Group logo
American International GroupAIG
$1.03B+92.2%
Corebridge Financial logo
Corebridge FinancialCRBG
Corebridge Financial logo
Corebridge FinancialCRBG
Corebridge Financial logo
Corebridge FinancialCRBG

Other financials

Income statement

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Revenue$93.7B+4.4%
Net income$10.1B+120%
EPS (diluted)$4.68+120%

Balance sheet

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Total debt$6.3B+4.9%
Total equity$727.18B+11.1%
Total assets$1.25T+7.5%

Cash flow

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Operating cash flow$10.4B-4.3%
CapEx$5.0B+16.5%
Free cash flow$5.5B-17.7%

Valuation

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Market cap$1.06T-10.0%
P/E14.6×+0.1×
P/S2.8×-0.3×

Profitability

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Net margin19.3%-2.5pp
FCF margin6.4%

Returns & leverage

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Return on equity10.5%-2.7pp
Debt / equity0.0×

Where this comes from

Reported directly by Berkshire Hathaway in its filing.

Tagged under the XBRL concept brka:IncreaseDecreaseInDeferredChargesRetroactiveReinsurance.

The official record: Berkshire Hathaway’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Berkshire Hathaway's change in reinsurance balances payable?
Berkshire Hathaway (BRK.A) reported change in reinsurance balances payable of -$252M in Q1 2026.
How has Berkshire Hathaway's change in reinsurance balances payable changed year-over-year?
Berkshire Hathaway's change in reinsurance balances payable decreased by 49.1% year-over-year, from -$169M to -$252M.
What is the long-term trend for Berkshire Hathaway's change in reinsurance balances payable?
Over 3 years (2021 to 2025), Berkshire Hathaway's change in reinsurance balances payable has grown at a -27.3% compound annual growth rate (CAGR), from -$1.8B to -$693M.
What does change in reinsurance balances payable mean?
The net cash impact resulting from changes in amounts owed to or due from reinsurance partners.
How do you interpret change in reinsurance balances payable?
An increase in liabilities represents a cash inflow from retained premiums or unpaid claims, while a decrease represents a cash outflow as claims are settled.
How does change in reinsurance balances payable compare across companies?
Specific to insurance and reinsurance companies; peers typically report this as 'Change in reinsurance balances' or 'Reinsurance recoverables'.