Everest Group EG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Everest Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Everest Group’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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 savings that the company expects to realize due to accounting differences or past losses.
- How do you interpret deferred tax assets?
- An increase may signal future tax savings or the utilization of past tax losses, while a decrease may indicate the realization of tax benefits.
- How does deferred tax assets compare across companies?
- Standard accounting item across all industries; peers report this as deferred tax assets.