Operating
Increase (Decrease) in Deferred Income Taxes
W.R. Berkley Increase (Decrease) in Deferred Income Taxes decreased by 77.7% to -$77.27M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 42.7%, from -$134.96M to -$77.27M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 1, 2026
How to read this metric
An increase suggests tax expenses were recorded but not yet paid, while a decrease indicates the utilization of deferred tax assets or payment of previously deferred liabilities.
Detailed definition
Represents the non-cash impact on operating cash flow resulting from timing differences between financial reporting and...
Peer comparison
Common across all capital-intensive industries; peers often show fluctuations based on tax legislation and capital investment cycles.
Metric ID:
operating_increase_decrease_in_deferred_income_taxesHistorical Data
15 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q4 '24 | Q1 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $118.58M | $10.37M | -$89.20M | -$123.76M | $180.49M | $54.51M | -$76.93M | $82.64M | -$55.43M | $76.41M | -$120.05M | -$78.49M | -$134.96M | -$43.47M | -$77.27M |
| QoQ Change | — | -91.3% | -960.3% | -38.7% | +245.8% | -69.8% | -241.1% | +207.4% | -167.1% | +237.9% | -257.1% | +34.6% | -72.0% | +67.8% | -77.7% |
| YoY Change | — | — | — | — | +52.2% | +425.7% | +37.8% | -54.2% | -201.7% | — | -56.0% | -202.7% | -12.4% | — | +42.7% |
Range-$134.96M – $180.49M
CAGR-11.5%
Avg YoY Growth+3.5%
Median YoY Growth-12.4%
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is W.R. Berkley's increase (decrease) in deferred income taxes?
- W.R. Berkley (WRB) reported increase (decrease) in deferred income taxes of -$77.27M in Q1 2026.
- How has W.R. Berkley's increase (decrease) in deferred income taxes changed year-over-year?
- W.R. Berkley's increase (decrease) in deferred income taxes increased by 42.7% year-over-year, from -$134.96M to -$77.27M.
- What does increase (decrease) in deferred income taxes mean?
- The change in cash flow caused by differences between when taxes are recorded for accounting and when they are paid to authorities.