W. R. BERKLEY CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
W. R. BERKLEY CORP (WRB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$10.08 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-27
- W. R. BERKLEY CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$10.08M, a 442.14% decline from fiscal 2024.
- W. R. BERKLEY CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.95M, a 11.63% increase from fiscal 2023.
- W. R. BERKLEY CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $2.64M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | -$10.08M 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.95M 10-K · filed 2026-02-27 |
| 2023-12-31 | $2.64M 10-K · filed 2026-02-27 |
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