WHITE MOUNTAINS INSURANCE GROUP, LTD Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
WHITE MOUNTAINS INSURANCE GROUP, LTD (WTM) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $29.30 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $29.30M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $23.80M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $25.40M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $21.40M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $29.30M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $23.80M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $25.40M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $21.40M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $14.50M 10-K · filed 2023-02-27 | $14.60M 10-K · filed 2022-02-28 |
| 2020-12-31 | $17.50M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $15.00M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $14.10M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $20.40M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $26.50M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $8.90M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $10.30M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $10.40M 10-K · filed 2014-02-28 |
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