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Deferred Taxes at other companies

W.R. Berkley logo
W.R. BerkleyWRB
-$77.27M+42.7%
RLI logo
RLIRLI
$3.16M+25.6%
Markel logo
MarkelMKL
-$37.8M+61.7%
Global Indemnity Group, LLC
 logo
Global Indemnity Group, LLC GBLI
-$1.05M+21.2%
ASI
Ategrity Specialty Insurance Company HoldingsASIC
$1.32M+19.7%
Skyward Specialty Insurance Group, Inc. logo
Skyward Specialty Insurance Group, Inc.SKWD
-$1.6M+26.5%

Other financials

Income statement

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Revenue$151.4M-12.1%
Net income-$8.9M-193%
EPS (diluted)-$0.23-244%

Balance sheet

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Cash & equivalents$227.6M-26.2%
Total debt$7.0M+25.4%
Total equity$518.4M+7.0%
Total assets$4.8B-3.8%

Cash flow

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Operating cash flow-$684.0K+98.7%
CapEx$82.0K-93.3%
Free cash flow-$766.0K+98.5%

Valuation

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Market cap$206.22M-21.7%
P/E7.1×
P/S0.3×-0.1×

Profitability

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Net margin4.3%+2.5pp
FCF margin18.6%

Returns & leverage

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Return on equity5.8%+3.3pp
Debt / equity0.0×

Where this comes from

Reported directly by James River Group Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

The official record: James River Group Holdings, Inc. ’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is James River Group Holdings, Inc. 's deferred taxes?
James River Group Holdings, Inc. (JRVR) reported deferred taxes of -$3.27M in Q4 2025.
How has James River Group Holdings, Inc. 's deferred taxes changed year-over-year?
James River Group Holdings, Inc. 's deferred taxes decreased by 16.9% year-over-year, from -$2.8M to -$3.27M.
What is the long-term trend for James River Group Holdings, Inc. 's deferred taxes?
Over 4 years (2021 to 2025), James River Group Holdings, Inc. 's deferred taxes has grown at a -10.5% compound annual growth rate (CAGR), from -$20.4M to -$13.1M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.