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Everest Group EG Other — Deferred Acquisition Costs
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Where this comes from
Reported directly by Everest Group in its filing.
Tagged under the XBRL concept us-gaap:SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts.
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, 2025 | Column B / Deferred Acquisition Costs | Column C / Reservefor Lossesand Loss Adjustment Expenses | Column D / Unearned Premium Reserves | Column E / Premiums Earned | Column F / Net Investment Income | Column G / Incurred Loss and Loss Adjustment Expenses | Column H / Amortizationof Deferred Acquisition Costs | Column I / Other Operating Expenses | Column J / Net Written Premium |
|---|---|---|---|---|---|---|---|---|---|
| Reinsurance | $1,258 | $22,730 | $4,747 | $11,732 | $1,376 | $7,517 | $2,952 | $291 | $11,791 |
| Insurance | 280 | 10,203 | 2,495 | 3,718 | 658 | 3,050 | 488 | 721 | 3,638 |
| Other | 8 | 1,379 | 32 | 111 | 90 | 292 | 21 | 17 | 84 |
| 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 |
| Insurance | 270 | 8,841 | 2,635 | 3,579 | 605 | 3,622 | 439 | 615 | 3,678 |
| Other | 6 | 1,340 | 68 | 197 | 94 | 580 | 24 | 33 | 167 |
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
FAQ
- What is Everest Group's other — deferred acquisition costs?
- Everest Group (EG) reported other — deferred acquisition costs of $8M in Q4 2025.
- What does other — deferred acquisition costs mean?
- Deferred Acquisition Costs (DAC) represent the portion of acquisition costs (such as commissions and premium taxes) that are capitalized and amortized over the life of the insurance policy. This accounting treatment aligns the recognition of expenses with the recognition of the related premium revenue. It is a key balance sheet asset for insurance companies.
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