EVEREST REINSURANCE HOLDINGS, INC. Increase (Decrease) in Liability for Claims and Claims Adjustment Expense Reserve
EVEREST REINSURANCE HOLDINGS, INC. reported Increase (Decrease) in Liability for Claims and Claims Adjustment Expense Reserve of -$109.00 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:IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve · last filed 2026-08-13
- EVEREST REINSURANCE HOLDINGS, INC. increase (decrease) in liability for claims and claims adjustment expense reserve for the quarter ending 2026-06-30 was -$89.00M, a 145.18% decline year-over-year.
- EVEREST REINSURANCE HOLDINGS, INC. increase (decrease) in liability for claims and claims adjustment expense reserve for the quarter ending 2026-03-31 was -$20.00M, a 102.54% decline year-over-year.
- EVEREST REINSURANCE HOLDINGS, INC. increase (decrease) in liability for claims and claims adjustment expense reserve for the quarter ending 2025-12-31 was $137.00M, a 94.49% decline year-over-year.
- EVEREST REINSURANCE HOLDINGS, INC. increase (decrease) in liability for claims and claims adjustment expense reserve for the quarter ending 2025-09-30 was $868.00M, a 34.37% increase year-over-year.
- EVEREST REINSURANCE HOLDINGS, INC. increase (decrease) in liability for claims and claims adjustment expense reserve for fiscal 2025 was $1.99B, a 43.97% decline from fiscal 2024.
- EVEREST REINSURANCE HOLDINGS, INC. increase (decrease) in liability for claims and claims adjustment expense reserve for fiscal 2024 was $3.55B, a 345.17% increase from fiscal 2023.
- EVEREST REINSURANCE HOLDINGS, INC. increase (decrease) in liability for claims and claims adjustment expense reserve for fiscal 2023 was $797.00M, a 57.72% decline from fiscal 2022.
- EVEREST REINSURANCE HOLDINGS, INC. increase (decrease) in liability for claims and claims adjustment expense reserve for fiscal 2022 was $1.89B, a 27.54% increase from fiscal 2021.
| Period end | Increase (Decrease) in Liability for Claims and Claims Adjustment Expense Reserve 3 month | Increase (Decrease) in Liability for Claims and Claims Adjustment Expense Reserve 3 month as first filed | Increase (Decrease) in Liability for Claims and Claims Adjustment Expense Reserve 6 month | Increase (Decrease) in Liability for Claims and Claims Adjustment Expense Reserve 6 month as first filed | Increase (Decrease) in Liability for Claims and Claims Adjustment Expense Reserve 9 month | Increase (Decrease) in Liability for Claims and Claims Adjustment Expense Reserve 9 month as first filed | Increase (Decrease) in Liability for Claims and Claims Adjustment Expense Reserve 12 month | Increase (Decrease) in Liability for Claims and Claims Adjustment Expense Reserve 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$89.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$109.00M 10-Q · filed 2026-08-13 | $28.00M derived: sum of 3 quarters · filed 2026-08-13 | $896.00M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2026-03-31 | -$20.00M 10-Q · filed 2026-05-15 | $117.00M derived: sum of 2 quarters · filed 2026-05-15 | $985.00M derived: sum of 3 quarters · filed 2026-05-15 | $1.18B derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-12-31 | $137.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $1.00B derived: sum of 2 quarters · filed 2026-03-31 | $1.20B derived: sum of 3 quarters · filed 2026-08-13 | $1.99B 10-K · filed 2026-03-31 | ||||
| 2025-09-30 | $868.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $1.06B derived: sum of 2 quarters · filed 2026-08-13 | $1.85B 10-Q · filed 2025-11-14 | $4.34B derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-06-30 | $197.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $983.00M 10-Q · filed 2026-08-13 | $3.47B derived: sum of 3 quarters · filed 2026-08-13 | $4.11B derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-03-31 | $786.00M 10-Q · filed 2026-05-15 | $3.27B derived: sum of 2 quarters · filed 2026-05-15 | $3.92B derived: sum of 3 quarters · filed 2026-05-15 | $4.16B derived: sum of 4 quarters · filed 2026-05-15 | ||||
| 2024-12-31 | $2.48B derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $3.13B derived: sum of 2 quarters · filed 2026-03-31 | $3.37B derived: sum of 3 quarters · filed 2026-03-31 | $3.55B 10-K · filed 2026-03-31 | ||||
| 2024-09-30 | $646.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $886.00M derived: sum of 2 quarters · filed 2025-11-14 | $1.06B 10-Q · filed 2025-11-14 | $1.16B derived: sum of 4 quarters · filed 2026-03-31 | ||||
| 2024-06-30 | $240.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $417.00M 10-Q · filed 2025-08-12 | $513.00M derived: sum of 3 quarters · filed 2026-03-31 | $688.00M derived: sum of 4 quarters · filed 2026-03-31 | ||||
| 2024-03-31 | $177.00M 10-Q · filed 2025-05-12 | $273.00M derived: sum of 2 quarters · filed 2026-03-31 | $448.00M derived: sum of 3 quarters · filed 2026-03-31 | $643.00M derived: sum of 4 quarters · filed 2026-03-31 | ||||
| 2023-12-31 | $96.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $271.00M derived: sum of 2 quarters · filed 2026-03-31 | $466.00M derived: sum of 3 quarters · filed 2026-03-31 | $797.00M 10-K · filed 2026-03-31 | ||||
| 2023-09-30 | $175.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $370.00M derived: sum of 2 quarters · filed 2024-11-12 | $701.00M 10-Q · filed 2024-11-12 | $795.00M derived: sum of 4 quarters · filed 2025-03-18 | ||||
| 2023-06-30 | $195.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $526.00M 10-Q · filed 2024-08-09 | $620.00M derived: sum of 3 quarters · filed 2025-03-18 | $1.77B derived: sum of 4 quarters · filed 2025-03-18 | ||||
| 2023-03-31 | $331.00M 10-Q · filed 2024-05-10 | $425.00M derived: sum of 2 quarters · filed 2025-03-18 | $1.58B derived: sum of 3 quarters · filed 2025-03-18 | $1.93B derived: sum of 4 quarters · filed 2025-03-18 | ||||
| 2022-12-31 | $94.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-18 | $1.25B derived: sum of 2 quarters · filed 2025-03-18 | $1.60B derived: sum of 3 quarters · filed 2025-03-18 | $1.89B 10-K · filed 2025-03-18 | ||||
| 2022-09-30 | $1.15B derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $1.50B derived: sum of 2 quarters · filed 2023-11-08 | $1.79B 10-Q · filed 2023-11-08 | $1.61B derived: sum of 4 quarters · filed 2024-03-14 | ||||
| 2022-06-30 | $349.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $637.00M 10-Q · filed 2023-08-10 | $636.70M 10-Q · filed 2022-08-11 | $458.00M derived: sum of 3 quarters · filed 2024-03-14 | $1.31B derived: sum of 4 quarters · filed 2024-03-14 | |||
| 2022-03-31 | $288.00M 10-Q · filed 2023-05-11 | $287.53M 10-Q · filed 2022-05-12 | $109.00M derived: sum of 2 quarters · filed 2024-03-14 | $958.02M derived: sum of 3 quarters · filed 2024-03-14 | $1.24B derived: sum of 4 quarters · filed 2024-03-14 | |||
| 2021-12-31 | -$179.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $670.02M derived: sum of 2 quarters · filed 2024-03-14 | $949.92M derived: sum of 3 quarters · filed 2024-03-14 | $1.48B 10-K · filed 2024-03-14 | $1.48B 10-K · filed 2022-03-28 | |||
| 2021-09-30 | $849.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $1.13B derived: sum of 2 quarters · filed 2022-11-10 | $1.66B 10-Q · filed 2022-11-10 | $1.67B 10-Q · filed 2021-11-10 | $2.24B derived: sum of 4 quarters · filed 2023-03-10 | |||
| 2021-06-30 | $279.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $807.98M 10-Q · filed 2022-08-11 | $812.73M 10-Q · filed 2021-08-12 | $1.39B derived: sum of 3 quarters · filed 2023-03-10 | $2.03B derived: sum of 4 quarters · filed 2023-03-10 | |||
| 2021-03-31 | $528.08M 10-Q · filed 2022-05-12 | $528.06M 10-Q · filed 2021-05-17 | $1.11B derived: sum of 2 quarters · filed 2023-03-10 | $1.75B derived: sum of 3 quarters · filed 2023-03-10 | $1.85B derived: sum of 4 quarters · filed 2023-03-10 | |||
| 2020-12-31 | $586.21M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $1.22B derived: sum of 2 quarters · filed 2023-03-10 | $1.32B derived: sum of 3 quarters · filed 2023-03-10 | $1.43B 10-K · filed 2023-03-10 | $1.43B 10-K · filed 2021-03-30 | |||
| 2020-09-30 | $638.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $737.65M derived: sum of 2 quarters · filed 2021-11-10 | $843.79M 10-Q · filed 2021-11-10 | $565.74M derived: sum of 4 quarters · filed 2022-03-28 | ||||
| 2020-06-30 | $99.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $205.19M 10-Q · filed 2021-08-12 | -$72.86M derived: sum of 3 quarters · filed 2022-03-28 | $188.85M derived: sum of 4 quarters · filed 2022-03-28 | ||||
| 2020-03-31 | $106.14M 10-Q · filed 2021-05-17 | -$171.90M derived: sum of 2 quarters · filed 2022-03-28 | $89.80M derived: sum of 3 quarters · filed 2022-03-28 | $71.45M derived: sum of 4 quarters · filed 2022-03-28 | ||||
| 2019-12-31 | -$278.05M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | -$16.34M derived: sum of 2 quarters · filed 2022-03-28 | -$34.69M derived: sum of 3 quarters · filed 2022-03-28 | -$37.73M 10-K · filed 2022-03-28 | $21.40M 10-K · filed 2020-03-27 | |||
| 2019-09-30 | $261.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $243.36M derived: sum of 2 quarters · filed 2020-11-16 | $240.32M 10-Q · filed 2020-11-16 | $900.79M derived: sum of 4 quarters · filed 2021-03-30 | ||||
| 2019-06-30 | -$18.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | -$21.39M 10-Q · filed 2020-08-14 | $639.08M derived: sum of 3 quarters · filed 2021-03-30 | $872.64M derived: sum of 4 quarters · filed 2021-03-30 | ||||
| 2019-03-31 | -$3.04M 10-Q · filed 2020-05-15 | $657.44M derived: sum of 2 quarters · filed 2021-03-30 | $890.99M derived: sum of 3 quarters · filed 2021-03-30 | $1.05B derived: sum of 4 quarters · filed 2021-03-30 | ||||
| 2018-12-31 | $660.47M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $894.02M derived: sum of 2 quarters · filed 2021-03-30 | $1.05B derived: sum of 3 quarters · filed 2021-03-30 | $859.69M 10-K · filed 2021-03-30 | ||||
| 2018-09-30 | $233.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $392.73M derived: sum of 2 quarters · filed 2019-11-14 | $199.22M 10-Q · filed 2019-11-14 | -$415.76M derived: sum of 4 quarters · filed 2020-03-27 | ||||
| 2018-06-30 | $159.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | -$34.33M 10-Q · filed 2019-08-14 | -$649.31M derived: sum of 3 quarters · filed 2020-03-27 | $985.67M derived: sum of 4 quarters · filed 2020-03-27 | ||||
| 2018-03-31 | -$193.51M 10-Q · filed 2019-05-15 | -$808.49M derived: sum of 2 quarters · filed 2020-03-27 | $826.49M derived: sum of 3 quarters · filed 2020-03-27 | $736.89M derived: sum of 4 quarters · filed 2020-03-27 | ||||
| 2017-12-31 | -$614.98M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-27 | $1.02B derived: sum of 2 quarters · filed 2020-03-27 | $930.40M derived: sum of 3 quarters · filed 2020-03-27 | $964.41M 10-K · filed 2020-03-27 | ||||
| 2017-09-30 | $1.63B derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $1.55B derived: sum of 2 quarters · filed 2018-11-14 | $1.58B 10-Q · filed 2018-11-14 | $1.64B derived: sum of 4 quarters · filed 2019-04-01 | ||||
| 2017-06-30 | -$89.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$55.59M 10-Q · filed 2018-08-14 | $6.81M derived: sum of 3 quarters · filed 2019-04-01 | $71.62M derived: sum of 4 quarters · filed 2019-04-01 | ||||
| 2017-03-31 | $34.02M 10-Q · filed 2018-05-15 | $96.42M derived: sum of 2 quarters · filed 2019-04-01 | $161.23M derived: sum of 3 quarters · filed 2019-04-01 | $388.68M derived: sum of 4 quarters · filed 2019-04-01 | ||||
| 2016-12-31 | $62.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $127.21M derived: sum of 2 quarters · filed 2019-04-01 | $354.67M derived: sum of 3 quarters · filed 2019-04-01 | $384.63M 10-K · filed 2019-04-01 | ||||
| 2016-09-30 | $64.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $292.26M derived: sum of 2 quarters · filed 2017-11-14 | $322.23M 10-Q · filed 2017-11-14 | $400.06M derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2016-06-30 | $227.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $257.42M 10-Q · filed 2017-08-14 | $335.25M derived: sum of 3 quarters · filed 2018-03-30 | $366.26M derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2016-03-31 | $29.96M 10-Q · filed 2017-05-15 | $107.80M derived: sum of 2 quarters · filed 2018-03-30 | $138.81M derived: sum of 3 quarters · filed 2018-03-30 | |||||
| 2015-12-31 | $77.84M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $108.85M derived: sum of 2 quarters · filed 2018-03-30 | $184.84M 10-K · filed 2018-03-30 | |||||
| 2015-09-30 | $31.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $107.01M 10-Q · filed 2016-11-14 | ||||||
| 2015-06-30 | $76.00M 10-Q · filed 2016-08-15 | |||||||
| 2014-12-31 | $248.05M 10-K · filed 2017-03-27 |