ARCH CAPITAL GROUP LTD. Deferred Federal, State and Local, Tax Expense (Benefit)
ARCH CAPITAL GROUP LTD. (ACGL) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$21.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2025-02-27
- ARCH CAPITAL GROUP LTD. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$21.00M.
- ARCH CAPITAL GROUP LTD. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$20.00M.
- ARCH CAPITAL GROUP LTD. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$96.00M.
- ARCH CAPITAL GROUP LTD. deferred federal, state and local, tax expense (benefit) for fiscal 2021 was -$123.00M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$21.00M 10-K · filed 2025-02-27 | |
| 2023-12-31 | -$20.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | -$96.00M 10-K · filed 2025-02-27 | -$96.60M 10-K · filed 2023-02-24 |
| 2021-12-31 | -$123.00M 10-K · filed 2024-02-23 | -$123.26M 10-K · filed 2022-02-25 |
| 2020-12-31 | -$89.17M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $11.85M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $19.54M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $169.09M 10-K · filed 2020-02-28 | |
| 2016-12-31 | -$14.64M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$4.89M 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$8.17M 10-K · filed 2017-03-01 |
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