Old Republic International ORI Deferred taxes
Deferred taxes at other companies
Other financials
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 taxes?
- Old Republic International (ORI) reported deferred taxes of $21.1M in Q1 2026.
- How has Old Republic International's deferred taxes changed year-over-year?
- Old Republic International's deferred taxes increased by 31.1% year-over-year, from $16.1M to $21.1M.
- What does deferred taxes mean?
- The portion of tax expense that is deferred to future periods due to accounting timing differences.
- How do you interpret deferred taxes?
- Changes reflect shifts in the timing of tax liabilities, which can be influenced by capital expenditure or changes in tax law.
- How does deferred taxes compare across companies?
- Standard accounting metric; varies based on tax planning strategies and asset depreciation schedules.