W. R. BERKLEY CORP Deferred Income Tax Expense (Benefit)
W. R. BERKLEY CORP (WRB) reported Deferred Income Tax Expense (Benefit) of -$14.49 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- W. R. BERKLEY CORP deferred income tax expense (benefit) for fiscal 2025 was -$14.49M, a 115.03% decline from fiscal 2024.
- W. R. BERKLEY CORP deferred income tax expense (benefit) for fiscal 2024 was $96.39M.
- W. R. BERKLEY CORP deferred income tax expense (benefit) for fiscal 2023 was -$26.71M.
- W. R. BERKLEY CORP deferred income tax expense (benefit) for fiscal 2022 was -$4.01M, a 131.34% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$14.49M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $96.39M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$26.71M 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$4.01M 10-K · filed 2025-02-24 | |
| 2021-12-31 | $12.80M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$13.86M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $35.67M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$39.65M 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$15.06M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $9.78M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $51.09M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $31.29M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $54.42M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $11.92M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $39.51M 10-K · filed 2014-02-28 | $41.12M 10-K · filed 2012-02-28 |
| 2010-12-31 | $62.50M 10-K · filed 2013-02-28 | $64.01M 10-K · filed 2012-02-28 |
| 2009-12-31 | -$52.77M 10-K · filed 2012-02-28 |
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