ACCELERANT HOLDINGS Deferred Federal, State and Local, Tax Expense (Benefit)
ACCELERANT HOLDINGS (ARX) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$3.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-18
- ACCELERANT HOLDINGS deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$3.80M.
- ACCELERANT HOLDINGS deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$16.60M.
- ACCELERANT HOLDINGS deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$900.00K.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$3.80M 10-K · filed 2026-03-18 |
| 2024-12-31 | -$16.60M 10-K · filed 2026-03-18 |
| 2023-12-31 | -$900.00K 10-K · filed 2026-03-18 |