Deferred Income Tax Liabilities, Net of BERKLEY W R CORP from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
BERKLEY W R CORP quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • BERKLEY W R CORP Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $99,873,000, a 53% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

BERKLEY W R CORP Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $99,873,000 +$34,722,000 +53% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $23,485,000 30 Sep 2025 10-Q 03 Nov 2025 2025 Q3
Q1 2025 $31,952,000 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $65,151,000 +$22,491,000 +53% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $42,660,000 +$31,014,000 +266% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $11,646,000 -$5,824,000 -33% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $17,470,000 -$24,691,000 -59% 31 Dec 2021 10-K 24 Feb 2023 2020 FY
Q3 2021 $0 $0 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $0 -$10,921,000 -100% 30 Jun 2021 10-Q 02 Aug 2021 2021 Q2
Q1 2021 $76,667,000 +$76,667,000 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $42,161,000 +$15,745,000 +60% 31 Dec 2020 10-K 24 Feb 2022 2020 FY
Q3 2020 $0 -$15,279,000 -100% 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $10,921,000 -$27,516,000 -72% 30 Jun 2020 10-Q 03 Aug 2020 2020 Q2
Q1 2020 $0 -$43,243,000 -100% 31 Mar 2020 10-Q 04 May 2020 2020 Q1
Q4 2019 $26,416,000 +$26,416,000 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q3 2019 $15,279,000 +$15,279,000 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $38,437,000 +$38,437,000 30 Jun 2019 10-Q 05 Aug 2019 2019 Q2
Q1 2019 $43,243,000 31 Mar 2019 10-Q 08 May 2019 2019 Q1
Q4 2018 $0 -$86,764,000 -100% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q3 2018 $0 30 Sep 2018 10-Q 08 Nov 2018 2018 Q3
Q2 2018 $0 30 Jun 2018 10-Q 06 Aug 2018 2018 Q2
Q4 2017 $86,764,000 31 Dec 2017 10-K 22 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.