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ACCELERANT HOLDINGS (ARX) Deferred Income Tax Expense (Benefit)

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ACCELERANT HOLDINGS Deferred Income Tax Expense (Benefit)

ACCELERANT HOLDINGS (ARX) reported Deferred Income Tax Expense (Benefit) of $1.70 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13

  • ACCELERANT HOLDINGS deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $2.10M.
  • ACCELERANT HOLDINGS deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$400.00K, a 233.33% decline year-over-year.
  • ACCELERANT HOLDINGS deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$20.20M.
  • ACCELERANT HOLDINGS deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.10M.
  • ACCELERANT HOLDINGS deferred income tax expense (benefit) for fiscal 2025 was -$32.00M.
  • ACCELERANT HOLDINGS deferred income tax expense (benefit) for fiscal 2024 was -$40.90M, a 13733.33% decline from fiscal 2023.
  • ACCELERANT HOLDINGS deferred income tax expense (benefit) for fiscal 2023 was $300.00K.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 12 month
2026-06-30$2.10M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13
$1.70M
10-Q · filed 2026-08-13
-$18.50M
derived: sum of 3 quarters · filed 2026-08-13
-$19.60M
derived: sum of 4 quarters · filed 2026-08-13
2026-03-31-$400.00K
10-Q · filed 2026-05-13
-$20.60M
derived: sum of 2 quarters · filed 2026-05-13
-$21.70M
derived: sum of 3 quarters · filed 2026-05-13
-$32.70M
derived: sum of 4 quarters · filed 2026-08-13
2025-12-31-$20.20M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18
-$21.30M
derived: sum of 2 quarters · filed 2026-03-18
-$32.30M
derived: sum of 3 quarters · filed 2026-08-13
-$32.00M
10-K · filed 2026-03-18
2025-09-30-$1.10M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12
-$12.10M
derived: sum of 2 quarters · filed 2026-08-13
-$11.80M
10-Q · filed 2025-11-12
-$17.10M
derived: sum of 4 quarters · filed 2026-08-13
2025-06-30-$11.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13
-$10.70M
10-Q · filed 2026-08-13
-$16.00M
derived: sum of 3 quarters · filed 2026-08-13
-$38.40M
derived: sum of 4 quarters · filed 2026-08-13
2025-03-31$300.00K
10-Q · filed 2026-05-13
-$5.00M
derived: sum of 2 quarters · filed 2026-05-13
-$27.40M
derived: sum of 3 quarters · filed 2026-05-13
2024-12-31-$5.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18
-$27.70M
derived: sum of 2 quarters · filed 2026-03-18
-$40.90M
10-K · filed 2026-03-18
2024-09-30-$22.40M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12
-$35.60M
10-Q · filed 2025-11-12
2024-06-30-$13.20M
10-Q · filed 2025-08-28
2023-12-31$300.00K
10-K · filed 2026-03-18