SIRIUSPOINT LTD. Increase (Decrease) in Deferred Income Taxes
SIRIUSPOINT LTD. (SPNT) reported Increase (Decrease) in Deferred Income Taxes of -$11.70 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-29
- SIRIUSPOINT LTD. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $8.30M, a 15.31% decline year-over-year.
- SIRIUSPOINT LTD. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$20.00M.
- SIRIUSPOINT LTD. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$12.20M.
- SIRIUSPOINT LTD. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $200.00K.
- SIRIUSPOINT LTD. increase (decrease) in deferred income taxes for fiscal 2025 was -$22.20M.
- SIRIUSPOINT LTD. increase (decrease) in deferred income taxes for fiscal 2024 was -$11.20M, a 113.27% decline from fiscal 2023.
- SIRIUSPOINT LTD. increase (decrease) in deferred income taxes for fiscal 2023 was $84.40M, a 56.59% increase from fiscal 2022.
- SIRIUSPOINT LTD. increase (decrease) in deferred income taxes for fiscal 2022 was $53.90M, a 20.31% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $8.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$11.70M 10-Q · filed 2026-07-29 | -$23.90M derived: sum of 3 quarters · filed 2026-07-29 | -$23.70M derived: sum of 4 quarters · filed 2026-07-29 | ||
| 2026-03-31 | -$20.00M 10-Q · filed 2026-05-07 | -$32.20M derived: sum of 2 quarters · filed 2026-05-07 | -$32.00M derived: sum of 3 quarters · filed 2026-05-07 | -$22.20M derived: sum of 4 quarters · filed 2026-07-29 | ||
| 2025-12-31 | -$12.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$12.00M derived: sum of 2 quarters · filed 2026-02-24 | -$2.20M derived: sum of 3 quarters · filed 2026-07-29 | -$22.20M 10-K · filed 2026-02-24 | ||
| 2025-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $10.00M derived: sum of 2 quarters · filed 2026-07-29 | -$10.00M 10-Q · filed 2025-10-30 | -$20.40M derived: sum of 4 quarters · filed 2026-07-29 | ||
| 2025-06-30 | $9.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$10.20M 10-Q · filed 2026-07-29 | -$20.60M derived: sum of 3 quarters · filed 2026-07-29 | -$25.50M derived: sum of 4 quarters · filed 2026-07-29 | ||
| 2025-03-31 | -$20.00M 10-Q · filed 2026-05-07 | -$30.40M derived: sum of 2 quarters · filed 2026-05-07 | -$35.30M derived: sum of 3 quarters · filed 2026-05-07 | -$48.10M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | -$10.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$15.30M derived: sum of 2 quarters · filed 2026-02-24 | -$28.10M derived: sum of 3 quarters · filed 2026-02-24 | -$11.20M 10-K · filed 2026-02-24 | ||
| 2024-09-30 | -$4.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$17.70M derived: sum of 2 quarters · filed 2025-10-30 | -$800.00K 10-Q · filed 2025-10-30 | $124.70M derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2024-06-30 | -$12.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $4.10M 10-Q · filed 2025-08-04 | $129.60M derived: sum of 3 quarters · filed 2026-02-24 | $126.10M derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2024-03-31 | $16.90M 10-Q · filed 2025-05-05 | $142.40M derived: sum of 2 quarters · filed 2026-02-24 | $138.90M derived: sum of 3 quarters · filed 2026-02-24 | $125.20M derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2023-12-31 | $125.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $122.00M derived: sum of 2 quarters · filed 2026-02-24 | $108.30M derived: sum of 3 quarters · filed 2026-02-24 | $84.40M 10-K · filed 2026-02-24 | ||
| 2023-09-30 | -$3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$17.20M derived: sum of 2 quarters · filed 2024-10-31 | -$41.10M 10-Q · filed 2024-10-31 | -$31.30M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2023-06-30 | -$13.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$37.60M 10-Q · filed 2024-08-01 | -$37.20M 10-Q · filed 2023-08-02 | -$27.80M derived: sum of 3 quarters · filed 2025-02-21 | -$18.00M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-03-31 | -$23.90M 10-Q · filed 2024-05-01 | -$24.20M 10-Q · filed 2023-05-03 | -$14.10M derived: sum of 2 quarters · filed 2025-02-21 | -$4.30M derived: sum of 3 quarters · filed 2025-02-21 | $34.00M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2022-12-31 | $9.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $19.60M derived: sum of 2 quarters · filed 2025-02-21 | $57.90M derived: sum of 3 quarters · filed 2025-02-21 | $53.90M 10-K · filed 2025-02-21 | ||
| 2022-09-30 | $9.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $48.10M derived: sum of 2 quarters · filed 2023-11-08 | $44.10M 10-Q · filed 2023-11-08 | $88.70M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-06-30 | $38.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $34.30M 10-Q · filed 2023-08-02 | $78.90M derived: sum of 3 quarters · filed 2024-02-29 | $92.60M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-03-31 | -$4.00M 10-Q · filed 2023-05-03 | $40.60M derived: sum of 2 quarters · filed 2024-02-29 | $54.30M derived: sum of 3 quarters · filed 2024-02-29 | $45.80M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2021-12-31 | $44.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $58.30M derived: sum of 2 quarters · filed 2024-02-29 | $49.80M derived: sum of 3 quarters · filed 2024-02-29 | $44.80M 10-K · filed 2024-02-29 | ||
| 2021-09-30 | $13.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $5.20M derived: sum of 2 quarters · filed 2022-11-02 | $200.00K 10-Q · filed 2022-11-02 | -$3.40M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-06-30 | -$8.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$13.50M 10-Q · filed 2022-08-03 | -$17.10M derived: sum of 3 quarters · filed 2023-02-24 | -$17.70M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-03-31 | -$5.00M 10-Q · filed 2022-05-04 | -$8.60M derived: sum of 2 quarters · filed 2023-02-24 | -$9.20M derived: sum of 3 quarters · filed 2023-02-24 | -$12.50M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2020-12-31 | -$3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$4.20M derived: sum of 2 quarters · filed 2023-02-24 | -$7.50M derived: sum of 3 quarters · filed 2023-02-24 | -$7.90M 10-K · filed 2023-02-24 | ||
| 2020-09-30 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$3.90M derived: sum of 2 quarters · filed 2021-11-03 | -$4.30M 10-Q · filed 2021-11-03 | |||
| 2020-06-30 | -$3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$3.70M 10-Q · filed 2021-08-05 | ||||
| 2020-03-31 | -$400.00K 10-Q · filed 2021-05-10 | |||||
| 2019-12-31 | -$700.00K 10-K · filed 2022-03-01 |
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