Discontinued — last reported Q4 '25

Other

Other Comprehensive Income (Loss), Tax

W.R. Berkley Other Comprehensive Income (Loss), Tax 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.

Analysis

StatementIncome Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ4 2025

How to read this metric

Changes generally track with the underlying volatility of the items in other comprehensive income.

Detailed definition

This metric represents the income tax expense or benefit associated with items recorded in other comprehensive income. I...

Peer comparison

Standard tax accounting line item for companies with significant OCI activity.

Metric ID: wfc_oci_tax

Historical Data

15 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q1 '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%
Range-$115.90M$99.78M
CAGR+77.3%
Avg YoY Growth-106.3%
Median YoY Growth+63.3%
Current Streak2 quarters decline

Frequently Asked Questions

What is W.R. Berkley's other comprehensive income (loss), tax?
W.R. Berkley (WRB) reported other comprehensive income (loss), tax of -$41.02M in Q1 2026.
How has W.R. Berkley's other comprehensive income (loss), tax changed year-over-year?
W.R. Berkley's other comprehensive income (loss), tax decreased by 209.1% year-over-year, from $37.58M to -$41.02M.
What does other comprehensive income (loss), tax mean?
The tax impact related to items recorded in other comprehensive income.