ARCH CAPITAL GROUP LTD. Deferred Tax Assets, Tax Deferred Expense, Other
ARCH CAPITAL GROUP LTD. (ACGL) had Deferred Tax Assets, Tax Deferred Expense, Other of $10.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $10.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $0.00.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $13.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $11.00M; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $14.45M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2023-12-31 | $13.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $11.00M 10-K · filed 2024-02-23 | $14.45M 10-K · filed 2023-02-24 |
| 2021-12-31 | $703.00K 10-K · filed 2023-02-24 | $0.00 10-K · filed 2022-02-25 |
| 2020-12-31 | $2.32M 10-K · filed 2022-02-25 | $1.73M 10-K · filed 2021-02-26 |
| 2019-12-31 | $206.00K 10-K · filed 2021-02-26 | |
| 2018-12-31 | $3.42M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $1.63M 10-K · filed 2019-02-28 | $10.76M 10-K · filed 2018-02-28 |
| 2016-12-31 | $12.12M 10-K · filed 2018-02-28 | $23.41M 10-K · filed 2017-03-01 |
| 2015-12-31 | $21.27M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $13.41M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $13.35M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $15.24M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $11.38M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $9.78M 10-K · filed 2012-02-29 |
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