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Chubb CB Deferred Tax Assets

Deferred Tax Assets at other companies

American International Group logo
American International GroupAIG
$5.06B+2.0%
The Travelers Companies logo
The Travelers CompaniesTRV
$1.1B-32.8%
CNA Financial logo
CNA FinancialCNA
The Hartford Financial Services Group logo
The Hartford Financial Services GroupHIG
Everest Group logo
Everest GroupEG
Progressive logo
ProgressivePGR

Other financials

Income statement

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Revenue$14.8B+10.6%
Net income$2.3B+74.3%
EPS (diluted)$5.88+78.7%

Balance sheet

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Cash & equivalents$2.6B+17.1%
Total debt$18.7B+19.2%
Total equity$73.8B+12.3%
Total assets$275.46B+9.4%

Cash flow

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Operating cash flow$3.9B+152%

Valuation

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Market cap$125.43B+5.3%
Enterprise value$141.5B+6.8%
P/E11.1×-3.0×
P/S2.1×-0.1×

Profitability

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Net margin18.6%+3.5pp

Returns & leverage

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Return on equity16.2%+2.8pp
Debt / equity0.3×0.0×

Where this comes from

Reported directly by Chubb in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Chubb’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Chubb's deferred tax assets?
Chubb (CB) reported deferred tax assets of $1.32B in Q1 2026.
How has Chubb's deferred tax assets changed year-over-year?
Chubb's deferred tax assets decreased by 26.9% year-over-year, from $1.8B to $1.32B.
What does deferred tax assets mean?
Future tax savings resulting from temporary differences between accounting and tax rules.
How do you interpret deferred tax assets?
An increase may signal future tax savings or changes in accounting estimates, while a decrease suggests the realization of those benefits or valuation allowance adjustments.
How does deferred tax assets compare across companies?
Standard across large insurers; levels are influenced by tax jurisdiction and historical loss carryforwards.