WHITE MOUNTAINS INSURANCE GROUP, LTD Deferred Tax Liabilities, Gross
WHITE MOUNTAINS INSURANCE GROUP, LTD (WTM) had Deferred Tax Liabilities, Gross of $183.30 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $183.30M.
- 2024-12-31: Deferred Tax Liabilities, Gross $138.40M.
- 2023-12-31: Deferred Tax Liabilities, Gross $202.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $161.00M; Deferred Tax Liabilities, Gross as first filed $160.20M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $183.30M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $138.40M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $202.00M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $161.00M 10-K · filed 2024-02-26 | $160.20M 10-K · filed 2023-02-27 |
| 2021-12-31 | $147.70M 10-K · filed 2023-02-27 | $160.10M 10-K · filed 2022-02-28 |
| 2020-12-31 | $72.90M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $120.70M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $38.20M 10-K · filed 2020-03-02 | |
| 2013-06-30 | $317.50M 10-Q · filed 2013-07-30 | |
| 2013-03-31 | $337.10M 10-Q · filed 2013-04-29 | |
| 2012-12-31 | $341.30M 10-Q · filed 2013-07-30 | |
| 2012-09-30 | $399.70M 10-Q · filed 2012-10-30 | |
| 2012-06-30 | $368.10M 10-Q · filed 2012-07-27 | |
| 2012-03-31 | $384.10M 10-Q · filed 2012-04-27 | |
| 2011-12-31 | $365.50M 10-K · filed 2013-03-01 | |
| 2011-09-30 | $360.60M 10-Q · filed 2011-10-28 | |
| 2011-06-30 | $374.20M 10-Q · filed 2011-07-29 | |
| 2011-03-31 | $369.20M 10-Q · filed 2011-04-29 | |
| 2010-12-31 | $373.20M 10-K · filed 2012-02-28 | |
| 2010-09-30 | $368.10M 10-Q · filed 2010-10-29 | |
| 2010-06-30 | $320.90M 10-Q · filed 2010-07-30 | |
| 2009-12-31 | $355.30M 10-K · filed 2011-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SELECTIVE INSURANCE GROUP INC (SIGI) | United States | $5.108B | 11.67 |
| RLI CORP (RLI) | United States | $5.155B | 12.36 |
| MERCURY GENERAL CORP (MCY) | United States | $5.443B | 6.30 |
| Lemonade, Inc. (LMND) | United States | $3.505B | -36.34 |
| Palomar Holdings, Inc. (PLMR) | United States | $3.307B | 16.30 |
| SiriusPoint Ltd (SPNT) | $2.998B | 5.51 | |
| Slide Insurance Holdings, Inc. (SLDE) | United States | $2.750B | 4.03 |
| AXIS CAPITAL HOLDINGS LTD (AXS) | $6.985B | 7.01 | |
| Skyward Specialty Insurance Group, Inc. (SKWD) | United States | $2.435B | 13.80 |
| Hamilton Insurance Group, Ltd. (HG) | $2.204B | 3.88 |