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SiriusPoint SPNT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by SiriusPoint in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: SiriusPoint’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001576018-26-000085
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Deferred acquisition costs, net | 408.7 | 384.1 |
| Unearned premiums ceded | 630.7 | 487.4 |
| Loss and loss adjustment expenses recoverable, net | 1,991.4 | 2,102.3 |
| Deferred tax asset | 267.4 | 267.7 |
| Goodwill | 18.6 | — |
| Intangible assets | 137.4 | 121.2 |
| Other assets | 253.1 | 272.1 |
| Assets held for sale | — | 115.2 |
ITEM 1. Financial Statements
FAQ
- What is SiriusPoint's deferred tax assets?
- SiriusPoint (SPNT) reported deferred tax assets of $267.4M in Q2 2026.
- How has SiriusPoint's deferred tax assets changed year-over-year?
- SiriusPoint's deferred tax assets decreased by 10.0% year-over-year, from $297.1M to $267.4M.
- What is the long-term trend for SiriusPoint's deferred tax assets?
- Over 5 years (2020 to 2025), SiriusPoint's deferred tax assets has grown at a 267.4% compound annual growth rate (CAGR), from $400K to $267.7M.
- 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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