W. R. BERKLEY CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
W. R. BERKLEY CORP (WRB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $10.06 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-24
- W. R. BERKLEY CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $10.06M, a 8.58% decline from fiscal 2023.
- W. R. BERKLEY CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $11.00M, a 58.49% increase from fiscal 2022.
- W. R. BERKLEY CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $6.94M.
- W. R. BERKLEY CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$10.98M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $10.06M 10-K · filed 2025-02-24 | |
| 2023-12-31 | $11.00M 10-K · filed 2025-02-24 | $3.64M 10-K · filed 2024-02-23 |
| 2022-12-31 | $6.94M 10-K · filed 2025-02-24 | $3.95M 10-K · filed 2023-02-24 |
| 2021-12-31 | -$10.98M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$18.97M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$6.11M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$7.89M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $390.00K 10-K · filed 2020-02-20 | |
| 2016-12-31 | $5.43M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $2.91M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$1.87M 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$8.40M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $2.26M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $2.78M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $3.06M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $4.52M 10-K · filed 2012-02-28 |
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