WHITE MOUNTAINS INSURANCE GROUP, LTD Deferred State and Local Income Tax Expense (Benefit)
WHITE MOUNTAINS INSURANCE GROUP, LTD (WTM) reported Deferred State and Local Income Tax Expense (Benefit) of $10.10 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- WHITE MOUNTAINS INSURANCE GROUP, LTD deferred state and local income tax expense (benefit) for fiscal 2025 was $10.10M.
- WHITE MOUNTAINS INSURANCE GROUP, LTD deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.70M, a 171.05% decline from fiscal 2023.
- WHITE MOUNTAINS INSURANCE GROUP, LTD deferred state and local income tax expense (benefit) for fiscal 2023 was $3.80M, a 111.11% increase from fiscal 2022.
- WHITE MOUNTAINS INSURANCE GROUP, LTD deferred state and local income tax expense (benefit) for fiscal 2022 was $1.80M, a 74.29% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.10M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$2.70M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $3.80M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $1.80M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $7.00M 10-K · filed 2024-02-26 | $5.60M 10-K · filed 2022-02-28 |
| 2020-12-31 | -$10.10M 10-K · filed 2023-02-27 | -$10.30M 10-K · filed 2021-02-26 |
| 2019-12-31 | $10.40M 10-K · filed 2022-02-28 | -$10.40M 10-K · filed 2020-03-02 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 | |
| 2016-12-31 | $600.00K 10-K · filed 2017-02-27 | |
| 2015-12-31 | -$1.10M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $300.00K 10-K · filed 2017-02-27 | $0.00 10-K · filed 2015-02-27 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-27 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-27 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-28 | |
| 2010-12-31 | $0.00 10-K · filed 2013-03-01 |
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