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Chubb CB Deferred Taxes

Deferred Taxes at other companies

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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:DeferredIncomeTaxLiabilitiesNet.

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 taxes?
Chubb (CB) reported deferred taxes of $1.76B in Q1 2026.
How has Chubb's deferred taxes changed year-over-year?
Chubb's deferred taxes increased by 9.4% year-over-year, from $1.61B to $1.76B.
What is the long-term trend for Chubb's deferred taxes?
Over 5 years (2020 to 2025), Chubb's deferred taxes has grown at a 14.3% compound annual growth rate (CAGR), from $892M to $1.74B.
What does deferred taxes mean?
The net amount of future income taxes the company expects to pay due to accounting differences.
How do you interpret deferred taxes?
An increase suggests higher future tax obligations, while a decrease indicates the reversal of deferred tax liabilities.
How does deferred taxes compare across companies?
Common in large, capital-intensive firms or those with significant depreciation differences between book and tax accounting.