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Everest Group EG Deferred Tax Assets

Deferred Tax Assets at other companies

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$737M-4.0%
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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$13.28B-15.4%
P/E6.5×
P/S0.8×-0.1×

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: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.