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 end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred 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 |