Discontinued — last reported Q4 '20
W.R. Berkley Tax expense (benefit) decreased by 359.0% to -$41.02M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 209.1%, from $37.58M to -$41.02M.
Reflects the tax shield or tax burden generated by non-operating comprehensive income items.
The total income tax expense or benefit associated with items reported in other comprehensive income. This ensures that...
Universal accounting requirement for firms reporting OCI.
other_other_comprehensive_income_loss_tax| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $5.53M | -$9.67M | -$115.90M | -$93.78M | -$79.17M | $51.22M | -$30.76M | -$32.09M | -$19.18M | -$7.30M | $99.78M | $37.58M | $37.59M | $15.84M | -$41.02M |
| QoQ Change | — | -274.9% | <-999% | +19.1% | +15.6% | +164.7% | -160.1% | -4.3% | +40.2% | +61.9% | >999% | -62.3% | +0.0% | -57.9% | -359.0% |
| YoY Change | — | — | — | <-999% | -718.4% | +144.2% | +67.2% | +59.5% | -137.4% | +76.3% | +410.9% | +296.0% | +614.8% | -84.1% | -209.1% |