Increase (Decrease) in Deferred Income Taxes
Markel Increase (Decrease) in Deferred Income Taxes remained flat by 0.0% to -$37.80M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 61.7%, from -$98.64M to -$37.80M. Over 4 years (FY 2021 to FY 2025), Increase (Decrease) in Deferred Income Taxes shows an upward trend with a -24.0% CAGR.
Analysis
How to read this metric
An increase suggests tax expenses were recorded but not yet paid, while a decrease indicates the utilization of deferred tax assets or payment of previously deferred liabilities.
Detailed definition
Represents the non-cash impact on operating cash flow resulting from timing differences between financial reporting and...
Peer comparison
Common across all capital-intensive industries; peers often show fluctuations based on tax legislation and capital investment cycles.
operating_increase_decrease_in_deferred_income_taxesHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$453.41M | $282.33M | -$233.80M | -$394.56M | -$151.22M |
| YoY Change | — | +162.3% | -182.8% | -68.8% | +61.7% |
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is Markel's increase (decrease) in deferred income taxes?
- Markel (MKL) reported increase (decrease) in deferred income taxes of -$37.80M in Q4 2025.
- How has Markel's increase (decrease) in deferred income taxes changed year-over-year?
- Markel's increase (decrease) in deferred income taxes increased by 61.7% year-over-year, from -$98.64M to -$37.80M.
- What is the long-term trend for Markel's increase (decrease) in deferred income taxes?
- Over 4 years (2021 to 2025), Markel's increase (decrease) in deferred income taxes has grown at a -24.0% compound annual growth rate (CAGR), from -$453.41M to -$151.22M.
- What does increase (decrease) in deferred income taxes mean?
- The change in cash flow caused by differences between when taxes are recorded for accounting and when they are paid to authorities.