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W. R. BERKLEY CORP (WRB) Increase (Decrease) in Deferred Income Taxes

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W. R. BERKLEY CORP Increase (Decrease) in Deferred Income Taxes

W. R. BERKLEY CORP (WRB) reported Increase (Decrease) in Deferred Income Taxes of $52.08 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.

Financial Statements › Cash Flow › Operating Activities

us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-31

  • W. R. BERKLEY CORP increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $129.35M, a 21.50% increase year-over-year.
  • W. R. BERKLEY CORP increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$77.27M.
  • W. R. BERKLEY CORP increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $62.53M.
  • W. R. BERKLEY CORP increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$43.47M, a 499.77% decline year-over-year.
  • W. R. BERKLEY CORP increase (decrease) in deferred income taxes for fiscal 2025 was -$9.44M.
  • W. R. BERKLEY CORP increase (decrease) in deferred income taxes for fiscal 2024 was -$95.31M, a 457.09% decline from fiscal 2023.
  • W. R. BERKLEY CORP increase (decrease) in deferred income taxes for fiscal 2023 was $26.69M, a 58.75% decline from fiscal 2022.
  • W. R. BERKLEY CORP increase (decrease) in deferred income taxes for fiscal 2022 was $64.71M.
Period endIncrease (Decrease) in Deferred Income Taxes 3 monthIncrease (Decrease) in Deferred Income Taxes 3 month as first filedIncrease (Decrease) in Deferred Income Taxes 6 monthIncrease (Decrease) in Deferred Income Taxes 6 month as first filedIncrease (Decrease) in Deferred Income Taxes 9 monthIncrease (Decrease) in Deferred Income Taxes 9 month as first filedIncrease (Decrease) in Deferred Income Taxes 12 monthIncrease (Decrease) in Deferred Income Taxes 12 month as first filed
2026-06-30$129.35M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31
$52.08M
10-Q · filed 2026-07-31
$114.62M
derived: sum of 3 quarters · filed 2026-07-31
$71.14M
derived: sum of 4 quarters · filed 2026-07-31
2026-03-31-$77.27M
10-Q · filed 2026-05-01
-$14.73M
derived: sum of 2 quarters · filed 2026-05-01
-$58.20M
derived: sum of 3 quarters · filed 2026-05-01
$48.26M
derived: sum of 4 quarters · filed 2026-07-31
2025-12-31$62.53M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27
$19.06M
derived: sum of 2 quarters · filed 2026-02-27
$125.53M
derived: sum of 3 quarters · filed 2026-07-31
-$9.44M
10-K · filed 2026-02-27
2025-09-30-$43.47M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03
$62.99M
derived: sum of 2 quarters · filed 2026-07-31
-$71.97M
10-Q · filed 2025-11-03
-$150.46M
derived: sum of 4 quarters · filed 2026-07-31
2025-06-30$106.46M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31
-$28.50M
10-Q · filed 2026-07-31
-$106.99M
derived: sum of 3 quarters · filed 2026-07-31
-$96.11M
derived: sum of 4 quarters · filed 2026-07-31
2025-03-31-$134.96M
10-Q · filed 2026-05-01
-$213.45M
derived: sum of 2 quarters · filed 2026-05-01
-$202.57M
derived: sum of 3 quarters · filed 2026-05-01
-$110.22M
derived: sum of 4 quarters · filed 2026-05-01
2024-12-31-$78.49M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27
-$67.61M
derived: sum of 2 quarters · filed 2026-02-27
$24.74M
derived: sum of 3 quarters · filed 2026-02-27
-$95.31M
10-K · filed 2026-02-27
2024-09-30$10.87M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03
$103.23M
derived: sum of 2 quarters · filed 2025-11-03
-$16.82M
10-Q · filed 2025-11-03
$59.59M
derived: sum of 4 quarters · filed 2026-02-27
2024-06-30$92.35M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04
-$27.70M
10-Q · filed 2025-08-04
$48.71M
derived: sum of 3 quarters · filed 2026-02-27
-$6.71M
derived: sum of 4 quarters · filed 2026-02-27
2024-03-31-$120.05M
10-Q · filed 2025-05-02
-$43.64M
derived: sum of 2 quarters · filed 2026-02-27
-$99.06M
derived: sum of 3 quarters · filed 2026-02-27
-$16.43M
derived: sum of 4 quarters · filed 2026-02-27
2023-12-31$76.41M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27
$20.99M
derived: sum of 2 quarters · filed 2026-02-27
$103.62M
derived: sum of 3 quarters · filed 2026-02-27
$26.69M
10-K · filed 2026-02-27
2023-09-30-$55.42M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04
$27.21M
derived: sum of 2 quarters · filed 2024-11-04
-$49.72M
10-Q · filed 2024-11-04
-$96.24M
derived: sum of 4 quarters · filed 2025-02-24
2023-06-30$82.64M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02
$5.70M
10-Q · filed 2024-08-02
-$40.82M
derived: sum of 3 quarters · filed 2025-02-24
$13.69M
derived: sum of 4 quarters · filed 2025-02-24
2023-03-31-$76.93M
10-Q · filed 2024-05-03
-$123.45M
derived: sum of 2 quarters · filed 2025-02-24
-$68.95M
derived: sum of 3 quarters · filed 2025-02-24
$111.54M
derived: sum of 4 quarters · filed 2025-02-24
2022-12-31-$46.52M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24
$7.99M
derived: sum of 2 quarters · filed 2025-02-24
$188.47M
derived: sum of 3 quarters · filed 2025-02-24
$64.71M
10-K · filed 2025-02-24
2022-09-30$54.51M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03
$234.99M
derived: sum of 2 quarters · filed 2023-11-03
$111.23M
10-Q · filed 2023-11-03
$22.03M
derived: sum of 4 quarters · filed 2024-02-23
2022-06-30$180.49M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03
$56.73M
10-Q · filed 2023-08-03
-$32.48M
derived: sum of 3 quarters · filed 2024-02-23
-$22.11M
derived: sum of 4 quarters · filed 2024-02-23
2022-03-31-$123.76M
10-Q · filed 2023-05-04
-$212.97M
derived: sum of 2 quarters · filed 2024-02-23
-$202.60M
derived: sum of 3 quarters · filed 2024-02-23
-$84.02M
derived: sum of 4 quarters · filed 2024-02-23
2021-12-31-$89.20M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23
-$78.83M
derived: sum of 2 quarters · filed 2024-02-23
$39.74M
derived: sum of 3 quarters · filed 2024-02-23
-$7.63M
10-K · filed 2024-02-23
2021-09-30$10.37M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04
$128.95M
derived: sum of 2 quarters · filed 2022-11-04
$81.57M
10-Q · filed 2022-11-04
$58.68M
derived: sum of 4 quarters · filed 2023-02-24
2021-06-30$118.58M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02
$71.20M
10-Q · filed 2022-08-02
$48.31M
derived: sum of 3 quarters · filed 2023-02-24
$114.65M
derived: sum of 4 quarters · filed 2023-02-24
2021-03-31-$47.37M
10-Q · filed 2022-05-03
-$70.27M
derived: sum of 2 quarters · filed 2023-02-24
-$3.93M
derived: sum of 3 quarters · filed 2023-02-24
-$25.82M
derived: sum of 4 quarters · filed 2023-02-24
2020-12-31-$22.90M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24
$43.44M
derived: sum of 2 quarters · filed 2023-02-24
$21.56M
derived: sum of 3 quarters · filed 2023-02-24
$34.06M
10-K · filed 2023-02-24
2020-09-30$66.34M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04
$44.45M
derived: sum of 2 quarters · filed 2021-11-04
$56.95M
10-Q · filed 2021-11-04
$33.38M
derived: sum of 4 quarters · filed 2022-02-24
2020-06-30-$21.89M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02
-$9.39M
10-Q · filed 2021-08-02
-$32.97M
derived: sum of 3 quarters · filed 2022-02-24
-$13.76M
derived: sum of 4 quarters · filed 2022-02-24
2020-03-31$12.50M
10-Q · filed 2021-05-05
-$11.08M
derived: sum of 2 quarters · filed 2022-02-24
$8.13M
derived: sum of 3 quarters · filed 2022-02-24
$41.55M
derived: sum of 4 quarters · filed 2022-02-24
2019-12-31-$23.58M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24
-$4.37M
derived: sum of 2 quarters · filed 2022-02-24
$29.05M
derived: sum of 3 quarters · filed 2022-02-24
-$7.13M
10-K · filed 2022-02-24
2019-09-30$19.21M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05
$52.63M
derived: sum of 2 quarters · filed 2020-11-05
$16.45M
10-Q · filed 2020-11-05
-$8.73M
derived: sum of 4 quarters · filed 2021-02-18
2019-06-30$33.42M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03
-$2.76M
10-Q · filed 2020-08-03
-$27.94M
derived: sum of 3 quarters · filed 2021-02-18
$32.93M
derived: sum of 4 quarters · filed 2021-02-18
2019-03-31-$36.18M
10-Q · filed 2020-05-04
-$61.36M
derived: sum of 2 quarters · filed 2021-02-18
-$488.00K
derived: sum of 3 quarters · filed 2021-02-18
$89.09M
derived: sum of 4 quarters · filed 2021-02-18
2018-12-31-$25.18M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18
$35.69M
derived: sum of 2 quarters · filed 2021-02-18
$125.27M
derived: sum of 3 quarters · filed 2021-02-18
$74.76M
10-K · filed 2021-02-18
2018-09-30$60.88M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07
$150.45M
derived: sum of 2 quarters · filed 2019-11-07
$99.94M
10-Q · filed 2019-11-07
$101.39M
derived: sum of 4 quarters · filed 2020-02-20
2018-06-30$89.57M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05
$39.07M
10-Q · filed 2019-08-05
$40.51M
derived: sum of 3 quarters · filed 2020-02-20
$13.34M
derived: sum of 4 quarters · filed 2020-02-20
2018-03-31-$50.51M
10-Q · filed 2019-05-08
-$49.06M
derived: sum of 2 quarters · filed 2020-02-20
-$76.24M
derived: sum of 3 quarters · filed 2020-02-20
$16.98M
derived: sum of 4 quarters · filed 2020-02-20
2017-12-31$1.44M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20
-$25.73M
derived: sum of 2 quarters · filed 2020-02-20
$67.49M
derived: sum of 3 quarters · filed 2020-02-20
$16.89M
10-K · filed 2020-02-20
2017-09-30-$27.18M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08
$66.05M
derived: sum of 2 quarters · filed 2018-11-08
$15.45M
10-Q · filed 2018-11-08
$95.45M
derived: sum of 4 quarters · filed 2019-02-22
2017-06-30$93.22M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06
$42.63M
10-Q · filed 2018-08-06
$122.62M
derived: sum of 3 quarters · filed 2019-02-22
$41.88M
derived: sum of 4 quarters · filed 2019-02-22
2017-03-31-$50.59M
10-Q · filed 2018-05-07
$29.40M
derived: sum of 2 quarters · filed 2019-02-22
-$51.34M
derived: sum of 3 quarters · filed 2019-02-22
-$12.83M
derived: sum of 4 quarters · filed 2019-02-22
2016-12-31$80.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22
-$743.00K
derived: sum of 2 quarters · filed 2019-02-22
$37.77M
derived: sum of 3 quarters · filed 2019-02-22
-$9.01M
10-K · filed 2019-02-22
2016-09-30-$80.74M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08
-$42.23M
derived: sum of 2 quarters · filed 2017-11-08
-$89.01M
10-Q · filed 2017-11-08
-$55.68M
derived: sum of 4 quarters · filed 2018-02-23
2016-06-30$38.51M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07
-$8.27M
10-Q · filed 2017-08-07
$25.06M
derived: sum of 3 quarters · filed 2018-02-23
-$6.60M
derived: sum of 4 quarters · filed 2018-02-23
2016-03-31-$46.78M
10-Q · filed 2017-05-05
-$13.45M
derived: sum of 2 quarters · filed 2018-02-23
-$45.11M
derived: sum of 3 quarters · filed 2018-02-23
-$49.42M
derived: sum of 4 quarters · filed 2018-02-23
2015-12-31$33.33M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23
$1.67M
derived: sum of 2 quarters · filed 2018-02-23
-$2.64M
derived: sum of 3 quarters · filed 2018-02-23
-$47.26M
10-K · filed 2018-02-23
2015-09-30-$31.66M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07
-$35.97M
derived: sum of 2 quarters · filed 2016-11-07
-$80.59M
10-Q · filed 2016-11-07
-$100.31M
derived: sum of 4 quarters · filed 2017-02-28
2015-06-30-$4.31M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05
-$48.93M
10-Q · filed 2016-08-05
-$68.65M
derived: sum of 3 quarters · filed 2017-02-28
-$72.00M
derived: sum of 4 quarters · filed 2017-02-28
2015-03-31-$44.62M
10-Q · filed 2016-05-10
-$64.34M
derived: sum of 2 quarters · filed 2017-02-28
-$67.69M
derived: sum of 3 quarters · filed 2017-02-28
-$5.36M
derived: sum of 4 quarters · filed 2017-02-28
2014-12-31-$19.72M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28
-$23.07M
derived: sum of 2 quarters · filed 2017-02-28
$39.26M
derived: sum of 3 quarters · filed 2017-02-28
-$30.81M
10-K · filed 2017-02-28
2014-09-30-$3.35M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09
$58.98M
derived: sum of 2 quarters · filed 2015-11-09
-$11.09M
10-Q · filed 2015-11-09
-$92.77M
derived: sum of 4 quarters · filed 2016-02-22
2014-06-30$62.33M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07
-$7.74M
10-Q · filed 2015-08-07
-$89.42M
derived: sum of 3 quarters · filed 2016-02-22
-$110.67M
derived: sum of 4 quarters · filed 2016-02-22
2014-03-31-$70.07M
10-Q · filed 2015-05-04
-$151.75M
derived: sum of 2 quarters · filed 2016-02-22
-$172.99M
derived: sum of 3 quarters · filed 2016-02-22
-$103.88M
derived: sum of 4 quarters · filed 2016-02-22
2013-12-31-$81.68M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22
-$102.92M
derived: sum of 2 quarters · filed 2016-02-22
-$33.81M
derived: sum of 3 quarters · filed 2016-02-22
-$56.28M
10-K · filed 2016-02-22
2013-09-30-$21.25M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07
$47.87M
derived: sum of 2 quarters · filed 2014-11-07
$25.40M
10-Q · filed 2014-11-07
$17.88M
derived: sum of 4 quarters · filed 2015-02-27
2013-06-30$69.11M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07
$46.64M
10-Q · filed 2014-08-07
$39.12M
derived: sum of 3 quarters · filed 2015-02-27
$54.37M
derived: sum of 4 quarters · filed 2015-02-27
2013-03-31-$22.47M
10-Q · filed 2014-05-12
-$29.99M
derived: sum of 2 quarters · filed 2015-02-27
-$14.75M
derived: sum of 3 quarters · filed 2015-02-27
$12.45M
derived: sum of 4 quarters · filed 2015-02-27
2012-12-31-$7.52M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27
$7.72M
derived: sum of 2 quarters · filed 2015-02-27
$34.92M
derived: sum of 3 quarters · filed 2015-02-27
-$13.24M
10-K · filed 2015-02-27
2012-09-30$15.24M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08
$42.44M
derived: sum of 2 quarters · filed 2013-11-08
-$5.72M
10-Q · filed 2013-11-08
$195.00K
10-Q · filed 2012-11-08
-$23.13M
derived: sum of 4 quarters · filed 2014-02-28
2012-06-30$27.20M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06
-$20.96M
10-Q · filed 2013-08-06
$4.24M
10-Q · filed 2012-08-08
-$38.37M
derived: sum of 3 quarters · filed 2014-02-28
-$42.46M
derived: sum of 4 quarters · filed 2014-02-28
2012-03-31-$48.16M
10-Q · filed 2013-05-06
$13.60M
10-Q · filed 2012-05-07
-$65.57M
derived: sum of 2 quarters · filed 2014-02-28
-$69.66M
derived: sum of 3 quarters · filed 2014-02-28
-$70.46M
derived: sum of 4 quarters · filed 2014-02-28
2011-12-31-$17.41M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28
-$21.50M
derived: sum of 2 quarters · filed 2014-02-28
-$22.30M
derived: sum of 3 quarters · filed 2014-02-28
-$43.34M
10-K · filed 2014-02-28
-$44.95M
10-K · filed 2012-02-28
2011-09-30-$4.09M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08
-$4.90M
derived: sum of 2 quarters · filed 2012-11-08
-$25.93M
10-Q · filed 2012-11-08
-$27.14M
10-Q · filed 2011-11-07
-$68.63M
derived: sum of 4 quarters · filed 2013-02-28
2011-06-30-$802.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05
-$21.84M
10-Q · filed 2011-08-05
-$64.54M
derived: sum of 3 quarters · filed 2013-02-28
-$70.00M
derived: sum of 4 quarters · filed 2013-02-28
2011-03-31-$21.04M
10-Q · filed 2012-08-08
-$392.00K
10-Q · filed 2011-05-06
-$63.73M
derived: sum of 2 quarters · filed 2013-02-28
-$69.19M
derived: sum of 3 quarters · filed 2013-02-28
-$43.49M
derived: sum of 4 quarters · filed 2013-02-28
2010-12-31-$42.70M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28
-$48.16M
derived: sum of 2 quarters · filed 2013-02-28
-$22.45M
derived: sum of 3 quarters · filed 2013-02-28
-$62.35M
10-K · filed 2013-02-28
-$63.87M
10-K · filed 2011-02-28
2010-09-30-$5.46M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07
$20.25M
derived: sum of 2 quarters · filed 2011-11-07
-$19.66M
10-Q · filed 2011-11-07
-$3.09M
derived: sum of 4 quarters · filed 2012-02-28
2010-06-30$25.71M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05
-$14.20M
10-Q · filed 2011-08-05
$2.37M
derived: sum of 3 quarters · filed 2012-02-28
$12.44M
derived: sum of 4 quarters · filed 2012-02-28
2010-03-31-$39.90M
10-Q · filed 2011-05-06
-$23.34M
derived: sum of 2 quarters · filed 2012-02-28
-$13.27M
derived: sum of 3 quarters · filed 2012-02-28
2009-12-31$16.56M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28
$26.64M
derived: sum of 2 quarters · filed 2012-02-28
$52.54M
10-K · filed 2012-02-28
2009-09-30$10.07M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08
$35.97M
10-Q · filed 2010-11-08
2009-06-30$25.90M
10-Q · filed 2010-08-06
2008-12-31$57.32M
10-K · filed 2011-02-28

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