White Mountains Insurance Group WTM Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by White Mountains Insurance Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: White Mountains Insurance Group’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is White Mountains Insurance Group's deferred taxes?
- White Mountains Insurance Group (WTM) reported deferred taxes of $4.2M in Q1 2026.
- How has White Mountains Insurance Group's deferred taxes changed year-over-year?
- White Mountains Insurance Group's deferred taxes increased by 147.1% year-over-year, from $1.7M to $4.2M.
- What is the long-term trend for White Mountains Insurance Group's deferred taxes?
- Over 3 years (2021 to 2025), White Mountains Insurance Group's deferred taxes has grown at a 35.9% compound annual growth rate (CAGR), from $36.7M to $92.1M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.