What is Old Republic International's deferred tax assets?

Old Republic International (ORI) reported deferred tax assets of $21.1M in Q1 2026.

How has Old Republic International's deferred tax assets changed year-over-year?

Old Republic International's deferred tax assets increased by 31.1% year-over-year, from $16.1M to $21.1M.

Old Republic International ORI Deferred Tax Assets

Deferred Tax Assets at other companies

W.R. BerkleyWRB

-$77.27M+42.7%

American Financial GroupAFG

$492M+6.3%

Wintrust FinancialWTFC

$15.57M+5.6%

RenaissanceRe HoldingsRNR

$705.66M-7.7%

Brown & BrownBRO

$899M+28.2%

CNA FinancialCNA

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Other financials

Income statement

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Revenue$2.4B+13.5%

Net income$330.0M+34.7%

EPS (diluted)$1.32+34.7%

Balance sheet

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Cash & equivalents$202.1M-23.4%

Total debt$1.6B+0.1%

Total equity$5.9B-0.1%

Total assets$29.6B+5.6%

Cash flow

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Operating cash flow$281.4M+21.5%

Valuation

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Market cap$9.42B+1.1%

Enterprise value$10.81B+1.6%

P/E9.2×-2.7×

P/S1×-0.1×

Profitability

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Net margin10.8%+1.5pp

Returns & leverage

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Return on equity17.2%+4.6pp

Debt / equity0.3×0.0×

Where this comes from

Reported directly by Old Republic International in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Old Republic International’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Old Republic International's deferred tax assets?: Old Republic International (ORI) reported deferred tax assets of $21.1M in Q1 2026.
How has Old Republic International's deferred tax assets changed year-over-year?: Old Republic International's deferred tax assets increased by 31.1% year-over-year, from $16.1M to $21.1M.