SiriusPoint SPNT Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by SiriusPoint in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax liabilities?
- SiriusPoint (SPNT) reported deferred tax liabilities of $73.4M in Q1 2026.
- How has SiriusPoint's deferred tax liabilities changed year-over-year?
- SiriusPoint's deferred tax liabilities decreased by 22.1% year-over-year, from $94.2M to $73.4M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.