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Everest Group EG Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 per share amounts) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Interest, fees and bond issue cost amortization expense | 36 | 38 |
| Total claims and expenses | 3,332 | 4,015 |
| INCOME (LOSS) BEFORE TAXES | 736 | 248 |
| Income tax expense (benefit) | 83 | 39 |
| NET INCOME (LOSS) | $653 | $210 |
| Other comprehensive income (loss), net of tax: | ||
| Unrealized appreciation (depreciation) ("URA(D)") of securities arising during the period | (375) | 284 |
| Reclassification adjustment for realized losses (gains) included in net income (loss) | 1 | 4 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Everest Group's income tax?
- Everest Group (EG) reported income tax of $83M in Q1 2026.
- How has Everest Group's income tax changed year-over-year?
- Everest Group's income tax increased by 112.8% year-over-year, from $39M to $83M.
- What is the long-term trend for Everest Group's income tax?
- Over 2 years (2021 to 2025), Everest Group's income tax has grown at a 33.2% compound annual growth rate (CAGR), from $167.43M to $297M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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