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RENAISSANCERE HOLDINGS LTD (RNR) Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

RENAISSANCERE HOLDINGS LTD Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

RENAISSANCERE HOLDINGS LTD (RNR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$67.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-11

  • RENAISSANCERE HOLDINGS LTD valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$67.00M.
  • RENAISSANCERE HOLDINGS LTD valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$66.20M, a 437.76% decline from fiscal 2023.
  • RENAISSANCERE HOLDINGS LTD valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $19.60M, a 68.44% decline from fiscal 2022.
  • RENAISSANCERE HOLDINGS LTD valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $62.10M, a 45.09% increase from fiscal 2021.
Period endValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 monthValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed
2025-12-31-$67.00M
10-K · filed 2026-02-11
2024-12-31-$66.20M
10-K · filed 2026-02-11
2023-12-31$19.60M
10-K · filed 2026-02-11
2022-12-31$62.10M
10-K · filed 2025-02-12
2021-12-31$42.80M
10-K · filed 2024-02-21
2020-12-31$13.00M
10-K · filed 2023-02-08
2019-12-31$40.40M
10-K · filed 2022-02-04
2018-12-31$5.30M
10-K · filed 2021-02-05
2017-12-31$11.20M
10-K · filed 2020-02-07
2016-12-31-$900.00K
10-K · filed 2019-02-07
$900.00K
10-K · filed 2017-02-23
2015-12-31-$43.80M
10-K · filed 2018-02-09
2014-12-31$5.60M
10-K · filed 2017-02-23
2013-12-31$21.00M
10-K · filed 2016-02-19
2012-12-31$6.20M
10-K · filed 2015-02-20
$13.20M
10-K · filed 2013-02-22
2011-12-31$25.30M
10-K · filed 2014-02-21
2010-12-31$1.20M
10-K · filed 2013-02-22
2009-12-31$1.00M
10-K · filed 2012-02-23

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