EVEREST GROUP, LTD. Deferred Income Tax Expense (Benefit)
EVEREST GROUP, LTD. (EG) reported Deferred Income Tax Expense (Benefit) of -$42.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- EVEREST GROUP, LTD. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was $195.00M, a 153.25% increase year-over-year.
- EVEREST GROUP, LTD. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was -$53.00M.
- EVEREST GROUP, LTD. deferred income tax expense (benefit) for the quarter ending 2022-06-30 was -$115.71M, a 1118.07% decline year-over-year.
- EVEREST GROUP, LTD. deferred income tax expense (benefit) for the quarter ending 2022-03-31 was -$116.41M.
- EVEREST GROUP, LTD. deferred income tax expense (benefit) for fiscal 2025 was -$42.00M.
- EVEREST GROUP, LTD. deferred income tax expense (benefit) for fiscal 2024 was -$51.00M.
- EVEREST GROUP, LTD. deferred income tax expense (benefit) for fiscal 2023 was -$654.00M.
- EVEREST GROUP, LTD. deferred income tax expense (benefit) for fiscal 2022 was -$90.00M, a 319.51% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$42.00M 10-K · filed 2026-02-26 | |||||||
| 2024-12-31 | -$51.00M 10-K · filed 2026-02-26 | |||||||
| 2023-12-31 | -$654.00M 10-K · filed 2026-02-26 | |||||||
| 2022-12-31 | $195.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $142.00M derived: sum of 2 quarters · filed 2025-02-27 | $26.29M derived: sum of 3 quarters · filed 2025-02-27 | -$90.00M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | -$53.00M 10-Q · filed 2022-11-03 | -$168.71M derived: sum of 2 quarters · filed 2022-11-03 | -$285.00M 10-Q · filed 2022-11-03 | -$208.12M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | -$115.71M 10-Q · filed 2022-08-04 | -$232.12M 10-Q · filed 2022-08-04 | -$155.12M derived: sum of 3 quarters · filed 2024-02-28 | -$162.12M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | -$116.41M 10-Q · filed 2022-05-05 | -$39.41M derived: sum of 2 quarters · filed 2024-02-28 | -$46.41M derived: sum of 3 quarters · filed 2024-02-28 | -$35.04M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | $77.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $70.00M derived: sum of 2 quarters · filed 2024-02-28 | $81.37M derived: sum of 3 quarters · filed 2024-02-28 | $41.00M 10-K · filed 2024-02-28 | $40.62M 10-K · filed 2022-02-28 | |||
| 2021-09-30 | -$7.00M 10-Q · filed 2022-11-03 | -$7.38M 10-Q · filed 2021-11-04 | $4.37M derived: sum of 2 quarters · filed 2022-11-03 | -$36.00M 10-Q · filed 2022-11-03 | -$36.44M 10-Q · filed 2021-11-04 | $95.82M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-06-30 | $11.37M 10-Q · filed 2022-08-04 | -$29.06M 10-Q · filed 2022-08-04 | $102.82M derived: sum of 3 quarters · filed 2023-02-24 | $106.38M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | -$40.43M 10-Q · filed 2022-05-05 | $91.46M derived: sum of 2 quarters · filed 2023-02-24 | $95.02M derived: sum of 3 quarters · filed 2023-02-24 | $164.60M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $131.88M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $135.44M derived: sum of 2 quarters · filed 2023-02-24 | $205.03M derived: sum of 3 quarters · filed 2023-02-24 | $176.00M 10-K · filed 2023-02-24 | $176.01M 10-K · filed 2021-03-01 | |||
| 2020-09-30 | $3.56M 10-Q · filed 2021-11-04 | $73.14M derived: sum of 2 quarters · filed 2021-11-04 | $44.12M 10-Q · filed 2021-11-04 | $61.85M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | $69.58M 10-Q · filed 2021-08-05 | $40.56M 10-Q · filed 2021-08-05 | $58.29M derived: sum of 3 quarters · filed 2022-02-28 | $68.28M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | -$29.02M 10-Q · filed 2021-05-10 | -$11.29M derived: sum of 2 quarters · filed 2022-02-28 | -$1.30M derived: sum of 3 quarters · filed 2022-02-28 | $28.65M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | $17.73M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $27.72M derived: sum of 2 quarters · filed 2022-02-28 | $57.67M derived: sum of 3 quarters · filed 2022-02-28 | $80.15M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | $9.98M 10-Q · filed 2020-11-09 | $39.94M derived: sum of 2 quarters · filed 2020-11-09 | $62.41M 10-Q · filed 2020-11-09 | -$216.18M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $29.95M 10-Q · filed 2020-08-10 | $52.43M 10-Q · filed 2020-08-10 | -$226.17M derived: sum of 3 quarters · filed 2021-03-01 | -$227.37M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $22.48M 10-Q · filed 2020-05-11 | -$256.12M derived: sum of 2 quarters · filed 2021-03-01 | -$257.33M derived: sum of 3 quarters · filed 2021-03-01 | -$256.32M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | -$278.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$279.80M derived: sum of 2 quarters · filed 2021-03-01 | -$278.80M derived: sum of 3 quarters · filed 2021-03-01 | -$299.10M 10-K · filed 2021-03-01 | -$297.89M 10-K · filed 2019-03-01 | |||
| 2018-09-30 | -$1.21M 10-Q · filed 2019-11-12 | -$198.00K derived: sum of 2 quarters · filed 2019-11-12 | -$20.50M 10-Q · filed 2019-11-12 | $41.83M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | $1.01M 10-Q · filed 2019-08-09 | -$19.29M 10-Q · filed 2019-08-09 | $43.03M derived: sum of 3 quarters · filed 2020-03-02 | $44.81M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | -$20.30M 10-Q · filed 2019-05-10 | $42.03M derived: sum of 2 quarters · filed 2020-03-02 | $43.80M derived: sum of 3 quarters · filed 2020-03-02 | $26.81M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | $62.33M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $64.10M derived: sum of 2 quarters · filed 2020-03-02 | $47.11M derived: sum of 3 quarters · filed 2020-03-02 | $50.98M 10-K · filed 2020-03-02 | $50.54M 10-K · filed 2018-03-01 | |||
| 2017-09-30 | $1.77M 10-Q · filed 2018-11-09 | -$15.22M derived: sum of 2 quarters · filed 2018-11-09 | -$11.34M 10-Q · filed 2018-11-09 | $3.29M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | -$16.99M 10-Q · filed 2018-08-09 | -$13.12M 10-Q · filed 2018-08-09 | $1.52M derived: sum of 3 quarters · filed 2019-03-01 | $1.77M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | $3.87M 10-Q · filed 2018-05-10 | $18.51M derived: sum of 2 quarters · filed 2019-03-01 | $18.76M derived: sum of 3 quarters · filed 2019-03-01 | $42.70M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | $14.63M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $14.89M derived: sum of 2 quarters · filed 2019-03-01 | $38.83M derived: sum of 3 quarters · filed 2019-03-01 | $68.30M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | $256.00K 10-Q · filed 2017-11-09 | $24.19M derived: sum of 2 quarters · filed 2017-11-09 | $53.67M 10-Q · filed 2017-11-09 | $87.95M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $23.94M 10-Q · filed 2017-08-09 | $53.41M 10-Q · filed 2017-08-09 | $87.70M derived: sum of 3 quarters · filed 2018-03-01 | $77.78M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $29.47M 10-Q · filed 2017-05-10 | $63.76M derived: sum of 2 quarters · filed 2018-03-01 | $53.84M derived: sum of 3 quarters · filed 2018-03-01 | $32.50M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $34.29M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $24.37M derived: sum of 2 quarters · filed 2018-03-01 | $3.02M derived: sum of 3 quarters · filed 2018-03-01 | $28.72M 10-K · filed 2018-03-01 | -$16.98M 10-K · filed 2016-02-29 | |||
| 2015-09-30 | -$9.92M 10-Q · filed 2016-11-09 | -$31.26M derived: sum of 2 quarters · filed 2016-11-09 | -$5.56M 10-Q · filed 2016-11-09 | $6.74M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | -$21.34M 10-Q · filed 2016-08-09 | $4.36M 10-Q · filed 2016-08-09 | $16.66M derived: sum of 3 quarters · filed 2017-03-01 | $5.01M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | $25.70M 10-Q · filed 2016-05-10 | $38.00M derived: sum of 2 quarters · filed 2017-03-01 | $26.35M derived: sum of 3 quarters · filed 2017-03-01 | $36.20M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | $12.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $651.00K derived: sum of 2 quarters · filed 2017-03-01 | $10.50M derived: sum of 3 quarters · filed 2017-03-01 | $21.78M 10-K · filed 2017-03-01 | $1.62M 10-K · filed 2015-03-02 | |||
| 2014-09-30 | -$11.65M 10-Q · filed 2015-11-09 | -$1.80M derived: sum of 2 quarters · filed 2015-11-09 | $9.48M 10-Q · filed 2015-11-09 | $82.00K derived: sum of 4 quarters · filed 2015-11-09 | ||||
| 2014-06-30 | $9.85M 10-Q · filed 2015-08-10 | $21.13M 10-Q · filed 2015-08-10 | $11.73M derived: sum of 3 quarters · filed 2015-08-10 | $6.55M derived: sum of 4 quarters · filed 2015-08-10 | ||||
| 2014-03-31 | $11.28M 10-Q · filed 2015-05-11 | $1.88M derived: sum of 2 quarters · filed 2015-05-11 | -$3.30M derived: sum of 3 quarters · filed 2015-05-11 | -$53.70M derived: sum of 4 quarters · filed 2015-05-11 | ||||
| 2013-12-31 | -$9.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$14.58M derived: sum of 2 quarters · filed 2015-03-02 | -$64.98M derived: sum of 3 quarters · filed 2015-03-02 | -$64.25M 10-K · filed 2015-03-02 | ||||
| 2013-09-30 | -$5.18M 10-Q · filed 2014-11-10 | -$55.58M derived: sum of 2 quarters · filed 2014-11-10 | -$54.85M 10-Q · filed 2014-11-10 | -$63.56M derived: sum of 4 quarters · filed 2014-11-10 | ||||
| 2013-06-30 | -$50.40M 10-Q · filed 2014-08-11 | -$49.67M 10-Q · filed 2014-08-11 | -$58.38M derived: sum of 3 quarters · filed 2014-08-11 | -$47.68M derived: sum of 4 quarters · filed 2014-08-11 | ||||
| 2013-03-31 | $735.00K 10-Q · filed 2014-05-12 | -$7.97M derived: sum of 2 quarters · filed 2014-05-12 | $2.73M derived: sum of 3 quarters · filed 2014-05-12 | $2.67M derived: sum of 4 quarters · filed 2014-05-12 | ||||
| 2012-12-31 | -$8.71M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $1.99M derived: sum of 2 quarters · filed 2014-03-03 | $1.94M derived: sum of 3 quarters · filed 2014-03-03 | $6.71M 10-K · filed 2014-03-03 | ||||
| 2012-09-30 | $10.70M 10-Q · filed 2013-11-12 | $10.65M derived: sum of 2 quarters · filed 2013-11-12 | $15.42M 10-Q · filed 2013-11-12 | $21.23M derived: sum of 4 quarters · filed 2013-11-12 | ||||
| 2012-06-30 | -$53.00K 10-Q · filed 2013-08-09 | $4.72M 10-Q · filed 2013-08-09 | $10.53M derived: sum of 3 quarters · filed 2013-08-09 | $18.41M derived: sum of 4 quarters · filed 2013-08-09 | ||||
| 2012-03-31 | $4.78M 10-Q · filed 2013-05-10 | $10.58M derived: sum of 2 quarters · filed 2013-05-10 | $18.46M derived: sum of 3 quarters · filed 2013-05-10 | $41.35M derived: sum of 4 quarters · filed 2013-05-10 | ||||
| 2011-12-31 | $5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $13.68M derived: sum of 2 quarters · filed 2013-03-01 | $36.57M derived: sum of 3 quarters · filed 2013-03-01 | $26.48M 10-K · filed 2013-03-01 | ||||
| 2011-09-30 | $7.88M 10-Q · filed 2012-11-09 | -$7.88M 10-Q · filed 2011-11-09 | $30.77M derived: sum of 2 quarters · filed 2012-11-09 | $20.68M 10-Q · filed 2012-11-09 | -$20.68M 10-Q · filed 2011-11-09 | $45.47M derived: sum of 4 quarters · filed 2012-11-09 | ||
| 2011-06-30 | $22.89M 10-Q · filed 2012-08-09 | -$22.89M 10-Q · filed 2011-08-09 | $12.80M 10-Q · filed 2012-08-09 | -$12.80M 10-Q · filed 2011-08-09 | $37.59M derived: sum of 3 quarters · filed 2012-08-09 | $6.43M derived: sum of 4 quarters · filed 2012-08-09 | ||
| 2011-03-31 | -$10.09M 10-Q · filed 2012-05-10 | $14.71M derived: sum of 2 quarters · filed 2012-05-10 | -$16.45M derived: sum of 3 quarters · filed 2012-05-10 | -$32.39M derived: sum of 4 quarters · filed 2012-05-10 | ||||
| 2010-12-31 | $24.79M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$6.37M derived: sum of 2 quarters · filed 2012-02-29 | -$22.30M derived: sum of 3 quarters · filed 2012-02-29 | -$10.73M 10-K · filed 2012-02-29 | ||||
| 2010-09-30 | -$31.16M 10-Q · filed 2011-11-09 | -$47.10M derived: sum of 2 quarters · filed 2011-11-09 | -$35.52M 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | -$15.93M 10-Q · filed 2011-08-09 | -$4.36M 10-Q · filed 2011-08-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| RENAISSANCERE HOLDINGS LTD (RNR) | $13.737B | 5.03 | |
| CNA FINANCIAL CORP (CNA) | United States | $12.467B | 10.64 |
| AMERICAN FINANCIAL GROUP INC (AFG) | United States | $11.480B | 12.17 |
| Kinsale Capital Group, Inc. (KNSL) | United States | $7.755B | 13.21 |
| HANOVER INSURANCE GROUP, INC. (THG) | United States | $7.592B | 9.91 |
| MARKEL GROUP INC. (MKL) | United States | $21.473B | 10.51 |
| LOEWS CORP (L) | United States | $21.483B | 13.81 |
| AXIS CAPITAL HOLDINGS LTD (AXS) | $6.985B | 7.01 | |
| MERCURY GENERAL CORP (MCY) | United States | $5.443B | 6.30 |
| RLI CORP (RLI) | United States | $5.155B | 12.36 |