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Everest Group EG Other — Amortization of Deferred Acquisition Costs

Other segment segments

Reinsurance
$2.95B+4.1%
Insurance
$488M+11.2%

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Other financials

Income statement

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Revenue$4.1B-4.6%
Net income$653.0M+211%
EPS (diluted)$16.21+231%

Balance sheet

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Cash & equivalents$1.4B-9.7%
Total debt$196.0M+55.6%
Total equity$15.3B+8.1%
Total assets$62.3B+7.2%

Cash flow

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Operating cash flow$649.0M-30.1%

Valuation

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Market cap$14.31B+3.9%
P/E
P/S0.8×0.0×

Profitability

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Net margin11.8%

Returns & leverage

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Return on equity13.8%
Debt / equity0.0×

Where this comes from

Reported directly by Everest Group in its filing.

Tagged under the XBRL concept us-gaap:SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts.

The source filing: Everest Group’s 10-K, filed February 26, 2026.

Filed
Feb 26, 2026, 4:22 PM EST
Fiscal year
FY2025
Accession
0001095073-26-000006
Column A / Segment / (Dollars in millions) / As of and Year Ended December 31, 2025Column B / Deferred Acquisition CostsColumn C / Reservefor Lossesand Loss Adjustment ExpensesColumn D / Unearned Premium ReservesColumn E / Premiums EarnedColumn F / Net Investment IncomeColumn G / Incurred Loss and Loss Adjustment ExpensesColumn H / Amortizationof Deferred Acquisition CostsColumn I / Other Operating ExpensesColumn J / Net Written Premium
Reinsurance$1,258$22,730$4,747$11,732$1,376$7,517$2,952$291$11,791
Insurance28010,2032,4953,7186583,0504887213,638
Other81,3793211190292211784
Total$1,546$34,312$7,275$15,560$2,124$10,859$3,461$1,029$15,513
As of and Year Ended December 31, 2024
Reinsurance$1,185$19,708$4,621$11,412$1,255$7,103$2,837$290$11,969
Insurance2708,8412,6353,5796053,6224396153,678
Other61,34068197945802433167

ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

FAQ

What is Everest Group's other — amortization of deferred acquisition costs?
Everest Group (EG) reported other — amortization of deferred acquisition costs of $5.25M in Q4 2025.
How has Everest Group's other — amortization of deferred acquisition costs changed year-over-year?
Everest Group's other — amortization of deferred acquisition costs decreased by 12.5% year-over-year, from $6M to $5.25M.
What is the long-term trend for Everest Group's other — amortization of deferred acquisition costs?
Over 3 years (2022 to 2025), Everest Group's other — amortization of deferred acquisition costs has grown at a 14.5% compound annual growth rate (CAGR), from $14M to $21M.
What does other — amortization of deferred acquisition costs mean?
This represents the systematic expensing of costs directly associated with acquiring new insurance business, such as commissions and premium taxes. These costs are initially capitalized and then amortized over the life of the related insurance policies.

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