AXIS CAPITAL HOLDINGS LIMITED Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AXIS CAPITAL HOLDINGS LIMITED (AXS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$12.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-27
- AXIS CAPITAL HOLDINGS LIMITED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$12.00M.
- AXIS CAPITAL HOLDINGS LIMITED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$19.00M.
- AXIS CAPITAL HOLDINGS LIMITED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$21.00M, a 148.84% decline from fiscal 2022.
- AXIS CAPITAL HOLDINGS LIMITED valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $43.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$12.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$19.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$21.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $43.00M 10-K · filed 2023-02-27 |
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