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Everest Group EG Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Everest Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Everest Group’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:28 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001095073-26-000022
| (In millions of U.S. dollars, except par value per share) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Funds held by reinsureds | 1,395 | 1,326 |
| Deferred acquisition costs | 1,540 | 1,546 |
| Prepaid reinsurance premiums | 511 | 653 |
| Income tax asset, net | 933 | 915 |
| Other assets (net of credit allowances: 2026, $(17); 2025, $(17)) | 1,856 | 1,372 |
| TOTAL ASSETS | $62,342 | $62,514 |
| LIABILITIES: | ||
| Reserve for losses and loss adjustment expenses | $34,649 | $34,312 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Everest Group's deferred tax assets?
- Everest Group (EG) reported deferred tax assets of $933M in Q1 2026.
- How has Everest Group's deferred tax assets changed year-over-year?
- Everest Group's deferred tax assets decreased by 17.1% year-over-year, from $1.13B to $933M.
- What is the long-term trend for Everest Group's deferred tax assets?
- Over 3 years (2022 to 2025), Everest Group's deferred tax assets has grown at a 25.9% compound annual growth rate (CAGR), from $459M to $915M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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