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RenaissanceRe Holdings RNR Deferred Tax Assets

Deferred Tax Assets at other companies

Everest Group logo
Everest GroupEG
$933M-17.1%
American Financial Group logo
American Financial GroupAFG
$492M+6.3%
The Hartford Financial Services Group logo
The Hartford Financial Services GroupHIG
$922M-16.0%
W.R. Berkley logo
W.R. BerkleyWRB
-$77.27M+42.7%
Aon plc logo
Aon plcAON
$737M-4.0%
Chubb logo
ChubbCB
-$156M-109%

Other financials

Income statement

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Revenue$2.2B-36.8%
Net income$293.4M+72.6%
EPS (diluted)$6.57+101%

Balance sheet

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Cash & equivalents$1.6B-4.3%
Total debt$2.3B-15.4%
Total equity$11.5B+11.3%
Total assets$53.7B+0.2%

Cash flow

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Operating cash flow$687.6M+336%

Valuation

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Market cap$12.75B+9.1%
Enterprise value$13.52B+5.5%
P/E4.6×-1.8×
P/S1.1×+0.2×

Profitability

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Net margin24.2%+9.5pp

Returns & leverage

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Return on equity25.7%+7.2pp
Debt / equity0.2×-0.1×

Where this comes from

Reported directly by RenaissanceRe Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: RenaissanceRe Holdings’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is RenaissanceRe Holdings's deferred tax assets?
RenaissanceRe Holdings (RNR) reported deferred tax assets of $705.66M in Q1 2026.
How has RenaissanceRe Holdings's deferred tax assets changed year-over-year?
RenaissanceRe Holdings's deferred tax assets decreased by 7.7% year-over-year, from $764.71M to $705.66M.
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 savings that the company expects to realize based on past financial events.
How do you interpret deferred tax assets?
An increase often signals future tax shields, though it may also reflect past operating losses or specific accounting adjustments.
How does deferred tax assets compare across companies?
Standard accounting item found in the non-current assets section of most large corporations.