PELAGOS INSURANCE CAPITAL LIMITED Deferred Income Tax Expense (Benefit)
PELAGOS INSURANCE CAPITAL LIMITED (PLGO) reported Deferred Income Tax Expense (Benefit) of $6.60 million for the 6-month period ending 2026-06-30, per its 6-K filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- PELAGOS INSURANCE CAPITAL LIMITED deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $4.00M.
- PELAGOS INSURANCE CAPITAL LIMITED deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.60M.
- PELAGOS INSURANCE CAPITAL LIMITED deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $8.70M, a 11.22% decline year-over-year.
- PELAGOS INSURANCE CAPITAL LIMITED deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $18.20M.
| 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 | $4.00M derived: 6-K 6 month − 6-K 3 month · filed 2026-08-12 | $6.60M 6-K · filed 2026-08-12 | $15.30M derived: sum of 3 quarters · filed 2026-08-12 | $33.50M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $2.60M 6-K · filed 2026-05-13 | $11.30M derived: sum of 2 quarters · filed 2026-05-13 | $29.50M derived: sum of 3 quarters · filed 2026-05-13 | $27.80M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $8.70M derived: 20-F 12 month − 6-K 9 month · filed 2026-03-05 | $26.90M derived: sum of 2 quarters · filed 2026-03-05 | $25.20M derived: sum of 3 quarters · filed 2026-08-12 | $8.90M 20-F · filed 2026-03-05 |
| 2025-09-30 | $18.20M derived: 6-K 9 month − 6-K 6 month · filed 2025-11-12 | $16.50M derived: sum of 2 quarters · filed 2026-08-12 | $200.00K 6-K · filed 2025-11-12 | $10.00M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | -$1.70M derived: 6-K 6 month − 6-K 3 month · filed 2026-08-12 | -$18.00M 6-K · filed 2026-08-12 | -$8.20M derived: sum of 3 quarters · filed 2026-08-12 | -$8.20M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | -$16.30M 6-K · filed 2026-05-13 | -$6.50M derived: sum of 2 quarters · filed 2026-05-13 | -$6.50M derived: sum of 3 quarters · filed 2026-05-13 | -$6.50M derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | $9.80M derived: 20-F 12 month − 6-K 9 month · filed 2026-03-05 | $9.80M derived: sum of 2 quarters · filed 2026-03-05 | $9.80M derived: sum of 3 quarters · filed 2026-03-05 | $9.80M 20-F · filed 2026-03-05 |
| 2024-09-30 | $0.00 derived: 6-K 9 month − 6-K 6 month · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2025-11-12 | $0.00 6-K · filed 2025-11-12 | |
| 2024-06-30 | $0.00 derived: 6-K 6 month − 6-K 3 month · filed 2025-08-13 | $0.00 6-K · filed 2025-08-13 | ||
| 2024-03-31 | $0.00 6-K · filed 2025-05-15 | |||
| 2023-12-31 | -$86.50M 20-F · filed 2026-03-05 | |||
| 2022-12-31 | -$10.40M 20-F · filed 2025-03-11 | |||
| 2021-12-31 | -$26.40M 20-F · filed 2024-03-15 |