W. R. BERKLEY CORP Deferred Foreign Income Tax Expense (Benefit)
W. R. BERKLEY CORP (WRB) reported Deferred Foreign Income Tax Expense (Benefit) of $2.78 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- W. R. BERKLEY CORP deferred foreign income tax expense (benefit) for fiscal 2025 was $2.78M, a 93.77% decline from fiscal 2024.
- W. R. BERKLEY CORP deferred foreign income tax expense (benefit) for fiscal 2024 was $44.64M, a 166.51% increase from fiscal 2023.
- W. R. BERKLEY CORP deferred foreign income tax expense (benefit) for fiscal 2023 was $16.75M, a 28.82% decline from fiscal 2022.
- W. R. BERKLEY CORP deferred foreign income tax expense (benefit) for fiscal 2022 was $23.53M, a 134.20% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.78M 10-K · filed 2026-02-27 |
| 2024-12-31 | $44.64M 10-K · filed 2026-02-27 |
| 2023-12-31 | $16.75M 10-K · filed 2026-02-27 |
| 2022-12-31 | $23.53M 10-K · filed 2025-02-24 |
| 2021-12-31 | $10.05M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$13.88M 10-K · filed 2023-02-24 |
| 2019-12-31 | $8.06M 10-K · filed 2022-02-24 |
| 2018-12-31 | $23.49M 10-K · filed 2021-02-18 |
| 2017-12-31 | $12.54M 10-K · filed 2020-02-20 |
| 2016-12-31 | $6.42M 10-K · filed 2019-02-22 |
| 2015-12-31 | $19.95M 10-K · filed 2018-02-23 |
| 2014-12-31 | $3.26M 10-K · filed 2017-02-28 |
| 2013-12-31 | $7.05M 10-K · filed 2016-02-22 |
| 2012-12-31 | $469.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $2.34M 10-K · filed 2014-02-28 |
| 2010-12-31 | -$2.27M 10-K · filed 2013-02-28 |
| 2009-12-31 | $3.56M 10-K · filed 2012-02-28 |
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