Income Tax Expense (Benefit) of BERKLEY W R CORP from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
BERKLEY W R CORP quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • BERKLEY W R CORP Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $117,211,000, a 23% decline year-over-year.
  • BERKLEY W R CORP Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $495,764,000, a 2.8% decline year-over-year.
  • BERKLEY W R CORP annual Income Tax Expense (Benefit) for 2025 was $495,764,000, a 2.8% decline from 2024.
  • BERKLEY W R CORP annual Income Tax Expense (Benefit) for 2024 was $509,916,000, a 38% increase from 2023.
  • BERKLEY W R CORP annual Income Tax Expense (Benefit) for 2023 was $370,557,000, a 11% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

BERKLEY W R CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $495,764,000 $117,211,000 -$35,746,000 -23% 01 Oct 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $531,510,000 $136,141,000 +$27,006,000 +25% 01 Jul 2025 30 Sep 2025 10-Q 03 Nov 2025 2025 Q3
Q2 2025 $504,504,000 $121,155,000 +$5,367,000 +4.6% 01 Apr 2025 30 Jun 2025 10-Q 04 Aug 2025 2025 Q2
Q1 2025 $499,137,000 $121,257,000 -$10,779,000 -8.2% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $509,916,000 $152,957,000 +$50,721,000 +50% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $459,195,000 $109,135,000 +$22,616,000 +26% 01 Jul 2024 30 Sep 2024 10-Q 03 Nov 2025 2025 Q3
Q2 2024 $436,579,000 $115,788,000 +$14,328,000 +14% 01 Apr 2024 30 Jun 2024 10-Q 04 Aug 2025 2025 Q2
Q1 2024 $422,251,000 $132,036,000 +$51,694,000 +64% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025 2025 Q1
Q4 2023 $370,557,000 $102,236,000 +$5,798,000 +6% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q3 2023 $364,759,000 $86,519,000 +$30,728,000 +55% 01 Jul 2023 30 Sep 2023 10-Q 04 Nov 2024 2024 Q3
Q2 2023 $334,031,000 $101,460,000 +$58,365,000 +135% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024 2024 Q2
Q1 2023 $275,666,000 $80,342,000 -$59,061,000 -42% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024 2024 Q1
Q4 2022 $334,727,000 $96,438,000 +$36,125,000 +60% 01 Oct 2022 31 Dec 2022 10-K 24 Feb 2025 2024 FY
Q3 2022 $298,602,000 $55,791,000 -$9,172,000 -14% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023 2023 Q3
Q2 2022 $307,774,000 $43,095,000 -$19,167,000 -31% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023 2023 Q2
Q1 2022 $326,941,000 $139,403,000 +$75,051,000 +117% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023 2022 Q1
Q4 2021 $251,890,000 $60,313,000 -$26,605,000 -31% 01 Oct 2021 31 Dec 2021 10-K 23 Feb 2024 2023 FY
Q3 2021 $278,495,000 $64,963,000 +$10,915,000 +20% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022 2022 Q3
Q2 2021 $267,580,000 $62,262,000 +$28,469,000 +84% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022 2021 Q2
Q1 2021 $239,111,000 $64,352,000 +$67,294,000 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022 2021 Q1
Q4 2020 $171,817,000 $86,918,000 +$59,948,000 +222% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023 2020 FY
Q3 2020 $111,869,000 $54,048,000 +$16,217,000 +43% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $95,652,000 $33,793,000 -$22,516,000 -40% 01 Apr 2020 30 Jun 2020 10-Q 02 Aug 2021 2021 Q2
Q1 2020 $118,168,000 $2,942,000 -$50,767,000 -106% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021 2021 Q1
Q4 2019 $168,935,000 $26,970,000 +$603,000 +2.3% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022 2020 FY
Q3 2019 $168,332,000 $37,831,000 -$6,949,000 -16% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020 2020 Q3
Q2 2019 $175,281,000 $56,309,000 +$7,845,000 +16% 01 Apr 2019 30 Jun 2019 10-Q 03 Aug 2020 2020 Q2
Q1 2019 $167,436,000 $47,825,000 +$4,408,000 +10% 01 Jan 2019 31 Mar 2019 10-Q 04 May 2020 2020 Q1
Q4 2018 $163,028,000 $26,367,000 -$18,760,000 -42% 01 Oct 2018 31 Dec 2018 10-K 18 Feb 2021 2020 FY
Q3 2018 $181,788,000 $44,780,000 -$18,515,000 -29% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $200,303,000 $48,464,000 -$2,924,000 -5.7% 01 Apr 2018 30 Jun 2018 10-Q 05 Aug 2019 2019 Q2
Q1 2018 $203,227,000 $43,417,000 -$16,206,000 -27% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019 2019 Q1
Q4 2017 $219,433,000 $45,127,000 +$347,720,000 01 Oct 2017 31 Dec 2017 10-K 20 Feb 2020 2019 FY
Q3 2017 $128,287,000 $63,295,000 -$47,657,000 -43% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018 2018 Q3
Q2 2017 $80,630,000 $51,388,000 +$1,980,000 +4% 01 Apr 2017 30 Jun 2017 10-Q 06 Aug 2018 2018 Q2
Q1 2017 $82,610,000 $59,623,000 +$5,195,000 +9.5% 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018 2018 Q1
Q4 2016 $87,805,000 $302,593,000 -$348,921,000 -753% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2017 2016 FY
Q3 2016 $261,116,000 $110,952,000 +$34,768,000 +46% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017 2017 Q3
Q2 2016 $226,348,000 $49,408,000 -$5,730,000 -10% 01 Apr 2016 30 Jun 2016 10-Q 07 Aug 2017 2017 Q2
Q1 2016 $232,078,000 $54,428,000 +$4,155,000 +8.3% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q1
Q4 2015 $227,923,000 $46,328,000 -$5,425,000 -10% 01 Oct 2015 31 Dec 2015 10-K 23 Feb 2018 2017 FY
Q3 2015 $233,348,000 $76,184,000 -$13,478,000 -15% 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016 2016 Q3
Q2 2015 $246,826,000 $55,138,000 -$28,139,000 -34% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016 2016 Q2
Q1 2015 $274,965,000 $50,273,000 -$27,628,000 -35% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016 2016 Q1
Q4 2014 $302,593,000 $51,753,000 +$5,415,000 +12% 01 Oct 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
Q3 2014 $297,178,000 $89,662,000 +$29,617,000 +49% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015 2015 Q3
Q2 2014 $267,561,000 $83,277,000 +$39,698,000 +91% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $227,863,000 $77,901,000 +$34,276,000 +79% 01 Jan 2014 31 Mar 2014 10-Q 04 May 2015 2015 Q1
Q4 2013 $193,587,000 $46,338,000 -$27,506,000 -37% 01 Oct 2013 31 Dec 2013 10-K 22 Feb 2016 2015 FY
Q3 2013 $221,093,000 $60,045,000 +$27,360,000 +84% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014 2014 Q3
Q2 2013 $193,733,000 $43,579,000 +$10,894,000 +33% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014 2014 Q2
Q1 2013 $182,839,000 $43,625,000 -$8,446,000 -16% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014 2014 Q1
Q4 2012 $191,285,000 $73,844,000 +$69,089,000 +1453% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q3 2012 $122,196,000 $32,685,000 +$12,910,000 +65% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2012 2012 Q3
Q2 2012 $109,286,000 $32,685,000 +$5,777,000 +21% 01 Apr 2012 30 Jun 2012 10-Q 08 Nov 2013 2013 Q3
Q1 2012 $103,509,000 $52,071,000 -$18,436,000 -26% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013 2013 Q1
Q4 2011 $121,945,000 $4,755,000 -$42,431,000 -90% 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014 2013 FY
Q3 2011 $164,376,000 $19,775,000 -$7,856,000 -28% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012 2012 Q3
Q2 2011 $172,232,000 $26,908,000 -$8,690,000 -24% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012 2012 Q2
Q1 2011 $180,922,000 $70,507,000 +$28,696,000 +69% 01 Jan 2011 31 Mar 2011 10-Q 08 Aug 2012 2012 Q2
Q4 2010 $152,226,000 $47,186,000 01 Oct 2010 31 Dec 2010 10-K 28 Feb 2013 2012 FY
Q3 2010 $27,631,000 01 Jul 2010 30 Sep 2010 10-Q 07 Nov 2011 2011 Q3
Q2 2010 $35,598,000 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011 2011 Q2
Q1 2010 $41,811,000 01 Jan 2010 31 Mar 2010 10-Q 06 May 2011 2011 Q1

BERKLEY W R CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $495,764,000 -$14,152,000 -2.8% 01 Jan 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
2024 $509,916,000 +$139,359,000 +38% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
2023 $370,557,000 +$35,830,000 +11% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
2022 $334,727,000 +$82,837,000 +33% 01 Jan 2022 31 Dec 2022 10-K 24 Feb 2025 2024 FY
2021 $251,890,000 +$80,073,000 +47% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024 2023 FY
2020 $171,817,000 +$2,882,000 +1.7% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023 2020 FY
2019 $168,935,000 +$5,907,000 +3.6% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022 2020 FY
2018 $163,028,000 -$56,405,000 -26% 01 Jan 2018 31 Dec 2018 10-K 18 Feb 2021 2020 FY
2017 $219,433,000 -$73,520,000 -25% 01 Jan 2017 31 Dec 2017 10-K 20 Feb 2020 2019 FY
2016 $292,953,000 +$65,030,000 +29% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019 2018 FY
2015 $227,923,000 -$74,670,000 -25% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018 2017 FY
2014 $302,593,000 +$109,006,000 +56% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
2013 $193,587,000 +$2,302,000 +1.2% 01 Jan 2013 31 Dec 2013 10-K 22 Feb 2016 2015 FY
2012 $191,285,000 +$69,340,000 +57% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
2011 $121,945,000 -$30,281,000 -20% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014 2013 FY
2010 $152,226,000 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.