What is SiriusPoint's deferred taxes?

SiriusPoint (SPNT) reported deferred taxes of -$20M in Q1 2026.

How has SiriusPoint's deferred taxes changed year-over-year?

SiriusPoint's deferred taxes decreased by 0.0% year-over-year, from -$20M to -$20M.

What is the long-term trend for SiriusPoint's deferred taxes?

Over 3 years (2021 to 2024), SiriusPoint's deferred taxes has grown at a -37.0% compound annual growth rate (CAGR), from $44.8M to -$11.2M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

SiriusPoint SPNT Deferred Taxes

Deferred Taxes at other companies

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-$77.27M+42.7%

Skyward Specialty Insurance Group, Inc.SKWD

-$1.6M+26.5%

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-$1.23M-5,225%

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$11.76M-62.3%

ESN

Essent GroupESNT

-$5.21M-147%

Other financials

Income statement

See full

Revenue$774.6M+6.5%

Net income$102.2M+65.9%

EPS (diluted)$0.82+67.3%

Balance sheet

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Cash & equivalents$1.0B+9.2%

Total debt$702.9M+2.2%

Total equity$2.3B+13.7%

Total assets$12.5B+1.6%

Cash flow

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Operating cash flow$141.9M+260%

Valuation

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Market cap$2.78B+25.6%

Enterprise value$2.47B+25.1%

P/E5.6×-6.5×

P/S0.9×0.0×

Profitability

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Net margin15.4%+8.4pp

Returns & leverage

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Return on equity23.1%+15.2pp

Debt / equity0.3×0.0×

Where this comes from

Reported directly by SiriusPoint in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: SiriusPoint’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SiriusPoint's deferred taxes?: SiriusPoint (SPNT) reported deferred taxes of -$20M in Q1 2026.
How has SiriusPoint's deferred taxes changed year-over-year?: SiriusPoint's deferred taxes decreased by 0.0% year-over-year, from -$20M to -$20M.
What is the long-term trend for SiriusPoint's deferred taxes?: Over 3 years (2021 to 2024), SiriusPoint's deferred taxes has grown at a -37.0% compound annual growth rate (CAGR), from $44.8M to -$11.2M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.