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RenaissanceRe Holdings RNR Deferred Policy Acquisition Costs, Amortization Expense

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Segments

By segment

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Casualty and Specialty$387.84M-17.2%
Property$175.44M+0.7%

Other financials

Income statement

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Revenue$2.8B-13.7%
Net income$663.1M-20.6%
EPS (diluted)$6.57+101%

Balance sheet

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Cash & equivalents$1.3B-8.9%
Total debt$2.3B+3.0%
Total equity$11.8B+9.4%
Total assets$55.2B+0.9%

Cash flow

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Operating cash flow$852.4M-42.0%

Valuation

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Market cap$13.45B+18.2%
Enterprise value$14.47B+18.5%
P/E5.1×-0.1×
P/S1.2×+0.3×

Profitability

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Net margin23.7%+6.7pp

Returns & leverage

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Return on equity23.3%+2.4pp
Debt / equity0.2×0.0×

Where this comes from

Reported directly by RenaissanceRe Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense.

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
Line itemThree months ended / June 30,2026Three months ended / June 30,2025Six months ended / June 30,2026Six months ended / June 30,2025
Total revenues2,768,6013,206,5994,963,5176,677,087
Expenses
Net claims and claim expenses incurred (Notes 5 and 6)942,3781,042,1231,926,3493,785,881
Acquisition expenses563,279642,6051,085,1291,290,040
Operational expenses94,747125,738183,782225,923
Corporate expenses18,68123,78138,14146,591
Interest expense (Note 7)31,77831,79363,56458,879
Total expenses1,650,8631,866,0403,296,9655,407,314

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is RenaissanceRe Holdings's deferred policy acquisition costs, amortization expense?
RenaissanceRe Holdings (RNR) reported deferred policy acquisition costs, amortization expense of $563.28M in Q2 2026.
How has RenaissanceRe Holdings's deferred policy acquisition costs, amortization expense changed year-over-year?
RenaissanceRe Holdings's deferred policy acquisition costs, amortization expense decreased by 12.3% year-over-year, from $642.61M to $563.28M.
What is the long-term trend for RenaissanceRe Holdings's deferred policy acquisition costs, amortization expense?
Over 4 years (2021 to 2025), RenaissanceRe Holdings's deferred policy acquisition costs, amortization expense has grown at a 20.4% compound annual growth rate (CAGR), from $1.21B to $2.55B.
What does deferred policy acquisition costs, amortization expense mean?
This reflects the systematic allocation of costs associated with acquiring new insurance contracts, such as commissions and underwriting fees, over the life of the policy. It aligns the recognition of acquisition expenses with the period in which the related premium revenue is earned.

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