What is Old Republic International's deferred taxes?

Old Republic International (ORI) reported deferred taxes of $210.6M in Q1 2026.

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

Old Republic International's deferred taxes increased by 20.7% year-over-year, from $174.5M to $210.6M.

What is the long-term trend for Old Republic International's deferred taxes?

Over 5 years (2020 to 2025), Old Republic International's deferred taxes has grown at a 9.8% compound annual growth rate (CAGR), from $137.3M to $219.3M.

Old Republic International ORI Deferred Taxes

Deferred Taxes at other companies

ChubbCB

$1.76B+9.4%

W.R. BerkleyWRB

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Fidelity National FinancialFNF

——

LoewsL

——

Cincinnati FinancialCINF

——

Brown & BrownBRO

——

Other financials

Income statement

See full

Revenue$2.4B+13.5%

Net income$330.0M+34.7%

EPS (diluted)$1.32+34.7%

Balance sheet

See full

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

See full

Operating cash flow$281.4M+21.5%

Valuation

See full

Market cap$9.42B+1.1%

Enterprise value$10.81B+1.6%

P/E9.2×-2.7×

P/S1×-0.1×

Profitability

See full

Net margin10.8%+1.5pp

Returns & leverage

See full

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:DeferredIncomeTaxLiabilitiesNet.

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 $210.6M in Q1 2026.
How has Old Republic International's deferred taxes changed year-over-year?: Old Republic International's deferred taxes increased by 20.7% year-over-year, from $174.5M to $210.6M.
What is the long-term trend for Old Republic International's deferred taxes?: Over 5 years (2020 to 2025), Old Republic International's deferred taxes has grown at a 9.8% compound annual growth rate (CAGR), from $137.3M to $219.3M.