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RenaissanceRe Holdings RNR Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by RenaissanceRe Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: RenaissanceRe Holdings’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:19 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000913144-26-000084
| Assets | June 30,2026 / (Unaudited) | December 31,2025 / (Audited) |
|---|---|---|
| Reinsurance recoverable (Notes 5 and 6) | 3,863,486 | 3,899,913 |
| Accrued investment income | 250,610 | 233,688 |
| Deferred acquisition costs and value of business acquired | 1,706,129 | 1,538,540 |
| Deferred tax asset | 693,186 | 701,927 |
| Receivable for investments sold | 305,237 | 414,523 |
| Other assets | 422,106 | 328,087 |
| Goodwill and other intangible assets | 602,439 | 633,087 |
| Total assets | $55,195,613 | $53,800,390 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is RenaissanceRe Holdings's deferred tax assets?
- RenaissanceRe Holdings (RNR) reported deferred tax assets of $693.19M in Q2 2026.
- How has RenaissanceRe Holdings's deferred tax assets changed year-over-year?
- RenaissanceRe Holdings's deferred tax assets decreased by 0.9% year-over-year, from $699.68M to $693.19M.
- What is the long-term trend for RenaissanceRe Holdings's deferred tax assets?
- Over 3 years (2022 to 2025), RenaissanceRe Holdings's deferred tax assets has grown at a 78.6% compound annual growth rate (CAGR), from $123.15M to $701.93M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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