Other
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
StatementIncome Statement
SectionOther
First reportedQ1 2018
Last reportedQ1 2026May 1, 2026
Metric ID:
other_increase_decrease_in_deferred_income_taxesHistorical Data
12 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q1 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $118.58M | $10.37M | -$123.76M | $180.49M | $54.51M | -$76.93M | $82.64M | -$55.43M | -$120.05M | -$134.96M | -$43.47M | -$77.27M |
| QoQ Change | — | -91.3% | <-999% | +245.8% | -69.8% | -241.1% | +207.4% | -167.1% | -116.6% | -12.4% | +67.8% | -77.7% |
| YoY Change | — | — | — | +52.2% | +425.7% | +37.8% | -54.2% | -201.7% | -56.0% | -12.4% | — | +42.7% |
Range-$134.96M – $180.49M
CAGR-14.4%
Avg YoY Growth+29.3%
Median YoY Growth+12.7%
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.