Deferred Tax Assets, Valuation Allowance of EVEREST GROUP, LTD. from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
EVEREST GROUP, LTD. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • EVEREST GROUP, LTD. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $28,000,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

EVEREST GROUP, LTD. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $28,000,000 +$3,000,000 +12% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $25,000,000 +$10,000,000 +67% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $15,000,000 -$10,000,000 -40% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $25,000,000 +$7,000,000 +39% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $18,000,000 -$10,805,000 -38% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $28,805,000 +$15,808,000 +122% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $12,997,000 +$3,688,000 +40% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $9,309,000 -$251,000 -2.6% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $9,560,000 +$5,714,000 +149% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $3,846,000 +$434,000 +13% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $3,412,000 +$116,000 +3.5% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $3,296,000 -$509,000 -13% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $3,805,000 +$2,053,000 +117% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $1,752,000 31 Dec 2012 10-K 03 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.