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W.R. Berkley WRB Income Taxes Payable

Income Taxes Payable at other companies

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$28.5M-36.7%
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$1.65M-83.5%
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$13.17M+616%

Other financials

Income statement

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Revenue$3.7B+1.2%
Net income$452.3M+12.7%
EPS (diluted)$1.15+15.0%

Balance sheet

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Cash & equivalents$2.3B+32.6%
Total debt$255.7M+14.7%
Total equity$9.8B+5.8%
Total assets$45.7B+7.1%

Cash flow

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Operating cash flow$667.9M-10.2%

Valuation

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Market cap$26.58B+0.2%
P/E13.8×-1.3×
P/S1.8×-0.1×

Profitability

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Net margin12.9%+0.6pp
FCF margin13.7%

Returns & leverage

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Return on equity20.2%-0.5pp
Debt / equity0.0×

Where this comes from

Reported directly by W.R. Berkley in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The source filing: W.R. Berkley’s 10-K, filed February 27, 2026. Open the filing →

Filed
Feb 27, 2026, 4:17 PM EST
Fiscal year
FY2025
Accession
0000011544-26-000005

FAQ

What is W.R. Berkley's income taxes payable?
W.R. Berkley (WRB) reported income taxes payable of $83.37M in Q4 2025.
How has W.R. Berkley's income taxes payable changed year-over-year?
W.R. Berkley's income taxes payable increased by 55.9% year-over-year, from $53.48M to $83.37M.
What is the long-term trend for W.R. Berkley's income taxes payable?
Over 5 years (2020 to 2025), W.R. Berkley's income taxes payable has grown at a 15.1% compound annual growth rate (CAGR), from $41.28M to $83.37M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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