WHITE MOUNTAINS INSURANCE GROUP, LTD Deferred Income Tax Expense (Benefit)
WHITE MOUNTAINS INSURANCE GROUP, LTD (WTM) reported Deferred Income Tax Expense (Benefit) of $92.10 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
- WHITE MOUNTAINS INSURANCE GROUP, LTD deferred income tax expense (benefit) for the quarter ending 2023-06-30 was -$900.00K.
- WHITE MOUNTAINS INSURANCE GROUP, LTD deferred income tax expense (benefit) for the quarter ending 2023-03-31 was -$3.60M, a 163.16% decline year-over-year.
- WHITE MOUNTAINS INSURANCE GROUP, LTD deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -$9.20M.
- WHITE MOUNTAINS INSURANCE GROUP, LTD deferred income tax expense (benefit) for the quarter ending 2022-09-30 was $18.10M, a 120.73% increase year-over-year.
- WHITE MOUNTAINS INSURANCE GROUP, LTD deferred income tax expense (benefit) for fiscal 2025 was $92.10M, a 729.73% increase from fiscal 2024.
- WHITE MOUNTAINS INSURANCE GROUP, LTD deferred income tax expense (benefit) for fiscal 2024 was $11.10M.
- WHITE MOUNTAINS INSURANCE GROUP, LTD deferred income tax expense (benefit) for fiscal 2023 was -$46.90M, a 463.57% decline from fiscal 2022.
- WHITE MOUNTAINS INSURANCE GROUP, LTD deferred income tax expense (benefit) for fiscal 2022 was $12.90M, a 62.82% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $92.10M 10-K · filed 2026-02-27 | |||||||
| 2024-12-31 | $11.10M 10-K · filed 2026-02-27 | |||||||
| 2023-12-31 | -$46.90M 10-K · filed 2026-02-27 | |||||||
| 2023-06-30 | -$900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | -$4.50M 10-Q · filed 2023-08-07 | -$13.70M derived: sum of 3 quarters · filed 2025-02-28 | $4.40M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | -$3.60M 10-Q · filed 2023-05-09 | -$12.80M derived: sum of 2 quarters · filed 2025-02-28 | $5.30M derived: sum of 3 quarters · filed 2025-02-28 | $3.60M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | -$9.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $8.90M derived: sum of 2 quarters · filed 2025-02-28 | $7.20M derived: sum of 3 quarters · filed 2025-02-28 | $12.90M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | $18.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $16.40M derived: sum of 2 quarters · filed 2023-08-07 | $22.10M 10-Q · filed 2022-11-07 | $20.10M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-06-30 | -$1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $4.00M 10-Q · filed 2023-08-07 | $2.00M derived: sum of 3 quarters · filed 2024-02-26 | $10.20M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-03-31 | $5.70M 10-Q · filed 2023-05-09 | $4.60M 10-Q · filed 2022-05-06 | $3.70M derived: sum of 2 quarters · filed 2024-02-26 | $11.90M derived: sum of 3 quarters · filed 2024-02-26 | $41.80M derived: sum of 4 quarters · filed 2024-02-26 | |||
| 2021-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $6.20M derived: sum of 2 quarters · filed 2024-02-26 | $36.10M derived: sum of 3 quarters · filed 2024-02-26 | $34.70M 10-K · filed 2024-02-26 | $28.80M 10-K · filed 2022-02-28 | |||
| 2021-09-30 | $8.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $38.10M derived: sum of 2 quarters · filed 2022-11-07 | $36.70M 10-Q · filed 2022-11-07 | $29.00M 10-Q · filed 2021-11-08 | -$81.70M derived: sum of 4 quarters · filed 2023-02-27 | |||
| 2021-06-30 | $29.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $28.50M 10-Q · filed 2022-08-08 | $21.90M 10-Q · filed 2021-08-06 | -$89.90M derived: sum of 3 quarters · filed 2023-02-27 | $700.00K derived: sum of 4 quarters · filed 2023-02-27 | |||
| 2021-03-31 | -$1.40M 10-Q · filed 2022-05-06 | -$119.80M derived: sum of 2 quarters · filed 2023-02-27 | -$29.20M derived: sum of 3 quarters · filed 2023-02-27 | -$4.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | -$118.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$27.80M derived: sum of 2 quarters · filed 2023-02-27 | -$2.60M derived: sum of 3 quarters · filed 2023-02-27 | -$30.50M 10-K · filed 2023-02-27 | -$36.20M 10-K · filed 2021-02-26 | |||
| 2020-09-30 | $90.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $115.80M derived: sum of 2 quarters · filed 2021-11-08 | $87.90M 10-Q · filed 2021-11-08 | $101.30M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | $25.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$2.70M 10-Q · filed 2021-08-06 | $10.70M derived: sum of 3 quarters · filed 2022-02-28 | $18.10M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | -$27.90M 10-Q · filed 2021-05-10 | -$14.50M derived: sum of 2 quarters · filed 2022-02-28 | -$7.10M derived: sum of 3 quarters · filed 2022-02-28 | -$10.60M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | $13.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $20.80M derived: sum of 2 quarters · filed 2022-02-28 | $17.30M derived: sum of 3 quarters · filed 2022-02-28 | $24.80M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | $7.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $3.90M derived: sum of 2 quarters · filed 2020-11-06 | $11.40M 10-Q · filed 2020-11-06 | $7.70M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | -$3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $4.00M 10-Q · filed 2020-08-07 | $300.00K derived: sum of 3 quarters · filed 2021-02-26 | -$2.80M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $7.50M 10-Q · filed 2020-05-08 | $3.80M derived: sum of 2 quarters · filed 2021-02-26 | $700.00K derived: sum of 3 quarters · filed 2021-02-26 | -$100.00K derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$6.80M derived: sum of 2 quarters · filed 2021-02-26 | -$7.60M derived: sum of 3 quarters · filed 2021-02-26 | -$8.40M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | -$3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$3.90M derived: sum of 2 quarters · filed 2019-11-06 | -$4.70M 10-Q · filed 2019-11-06 | -$9.20M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | -$800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$1.60M 10-Q · filed 2019-08-06 | -$6.10M derived: sum of 3 quarters · filed 2020-03-02 | -$8.20M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | -$800.00K 10-Q · filed 2019-05-06 | -$5.30M derived: sum of 2 quarters · filed 2020-03-02 | -$7.40M derived: sum of 3 quarters · filed 2020-03-02 | -$9.20M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | -$4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$6.60M derived: sum of 2 quarters · filed 2020-03-02 | -$8.40M derived: sum of 3 quarters · filed 2020-03-02 | -$11.40M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | -$2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | -$3.90M derived: sum of 2 quarters · filed 2018-11-05 | -$6.90M 10-Q · filed 2018-11-05 | -$3.20M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | -$1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$4.80M 10-Q · filed 2018-08-07 | -$1.10M derived: sum of 3 quarters · filed 2019-02-27 | -$10.90M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | -$3.00M 10-Q · filed 2018-05-02 | -$1.10M 10-Q · filed 2017-05-02 | $700.00K derived: sum of 2 quarters · filed 2019-02-27 | -$9.10M derived: sum of 3 quarters · filed 2019-02-27 | -$20.50M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | $3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$6.10M derived: sum of 2 quarters · filed 2019-02-27 | -$17.50M derived: sum of 3 quarters · filed 2019-02-27 | -$12.50M 10-K · filed 2019-02-27 | $2.90M 10-K · filed 2017-02-27 | |||
| 2016-09-30 | -$9.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$21.20M derived: sum of 2 quarters · filed 2017-11-08 | -$16.20M 10-Q · filed 2017-11-08 | $12.50M 10-Q · filed 2016-11-02 | $15.30M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-06-30 | -$11.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$6.40M 10-Q · filed 2017-08-04 | $12.80M 10-Q · filed 2016-08-03 | $25.10M derived: sum of 3 quarters · filed 2018-02-28 | $11.20M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-03-31 | $5.00M 10-Q · filed 2017-05-02 | $5.30M 10-Q · filed 2016-05-02 | $36.50M derived: sum of 2 quarters · filed 2018-02-28 | $22.60M derived: sum of 3 quarters · filed 2018-02-28 | $16.60M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-31 | $31.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $17.60M derived: sum of 2 quarters · filed 2018-02-28 | $11.60M derived: sum of 3 quarters · filed 2018-02-28 | $11.30M 10-K · filed 2018-02-28 | $5.10M 10-K · filed 2016-02-29 | |||
| 2015-09-30 | -$13.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$19.90M derived: sum of 2 quarters · filed 2016-11-02 | -$20.20M 10-Q · filed 2016-11-02 | -$48.50M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$6.30M 10-Q · filed 2016-08-03 | $1.80M 10-Q · filed 2015-08-03 | -$34.60M derived: sum of 3 quarters · filed 2017-02-27 | -$51.40M derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2015-03-31 | -$300.00K 10-Q · filed 2016-05-02 | $12.20M 10-Q · filed 2015-05-04 | -$28.60M derived: sum of 2 quarters · filed 2017-02-27 | -$45.40M derived: sum of 3 quarters · filed 2017-02-27 | -$44.50M derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2014-12-31 | -$28.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$45.10M derived: sum of 2 quarters · filed 2017-02-27 | -$44.20M derived: sum of 3 quarters · filed 2017-02-27 | -$22.50M 10-K · filed 2017-02-27 | -$2.70M 10-K · filed 2015-02-27 | |||
| 2014-09-30 | -$16.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | -$15.90M derived: sum of 2 quarters · filed 2015-11-02 | $5.80M 10-Q · filed 2015-11-02 | $19.70M 10-Q · filed 2014-10-29 | $10.50M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-06-30 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $22.60M 10-Q · filed 2015-08-03 | $27.30M derived: sum of 3 quarters · filed 2016-02-29 | $24.50M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | $21.70M 10-Q · filed 2015-05-04 | $26.40M derived: sum of 2 quarters · filed 2016-02-29 | $23.60M derived: sum of 3 quarters · filed 2016-02-29 | $6.00M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | $4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $1.90M derived: sum of 2 quarters · filed 2016-02-29 | -$15.70M derived: sum of 3 quarters · filed 2016-02-29 | $10.10M 10-K · filed 2016-02-29 | $39.70M 10-K · filed 2014-02-28 | |||
| 2013-09-30 | -$2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | -$20.40M derived: sum of 2 quarters · filed 2014-10-29 | $5.40M 10-Q · filed 2014-10-29 | -$61.80M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | -$17.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $8.20M 10-Q · filed 2014-07-29 | -$59.00M derived: sum of 3 quarters · filed 2015-02-27 | -$40.50M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $25.80M 10-Q · filed 2014-04-28 | -$41.40M derived: sum of 2 quarters · filed 2015-02-27 | -$22.90M derived: sum of 3 quarters · filed 2015-02-27 | -$17.30M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$67.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$48.70M derived: sum of 2 quarters · filed 2015-02-27 | -$43.10M derived: sum of 3 quarters · filed 2015-02-27 | -$16.80M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $18.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $24.10M derived: sum of 2 quarters · filed 2013-07-30 | $50.40M 10-Q · filed 2012-10-30 | $25.00M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $5.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $31.90M 10-Q · filed 2013-07-30 | $6.50M derived: sum of 3 quarters · filed 2014-02-28 | -$14.50M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $26.30M 10-Q · filed 2013-04-29 | $900.00K derived: sum of 2 quarters · filed 2014-02-28 | -$20.10M derived: sum of 3 quarters · filed 2014-02-28 | -$11.90M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | -$25.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$46.40M derived: sum of 2 quarters · filed 2014-02-28 | -$38.20M derived: sum of 3 quarters · filed 2014-02-28 | -$71.00M 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | -$21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | -$12.80M derived: sum of 2 quarters · filed 2012-10-30 | -$45.60M 10-Q · filed 2012-10-30 | |||||
| 2011-06-30 | $8.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | -$24.60M 10-Q · filed 2012-07-27 | ||||||
| 2011-03-31 | -$32.80M 10-Q · filed 2012-04-27 | |||||||
| 2010-12-31 | $70.70M 10-K · filed 2013-03-01 | $56.50M 10-K · filed 2011-02-28 | ||||||
| 2009-12-31 | $172.30M 10-K · filed 2011-02-28 | |||||||
| 2008-12-31 | -$466.90M 10-K · filed 2011-02-28 |
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