Income tax expense · 2011–2025
White Mountains Insurance income tax expense
$127M+289.3% · FY2025
White Mountains Insurance (WTM) reported $127M in income tax expense for fiscal 2025, +289.3% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $127M | +289.3% | Open → |
| FY20242024-12-31 | $32.6M | +$48.1M | Open → |
| FY20232023-12-31 | −$15.5M | −$56.9M | Open → |
| FY20222022-12-31 | $41.4M | −6.8% | Open → |
| FY20212021-12-31 | $44.4M | +$59.2M | Open → |
| FY20202020-12-31 | −$14.8M | −$44.1M | Open → |
| FY20192019-12-31 | $29.3M | +$33.3M | Open → |
| FY20182018-12-31 | −$4.0M | +$3.8M | Open → |
| FY20172017-12-31 | −$7.8M | +$25.1M | Open → |
| FY20162016-12-31 | −$32.9M | −$45.6M | Open → |
| FY20152015-12-31 | $12.7M | +$27.5M | Open → |
| FY20142014-12-31 | −$14.8M | −$47.4M | Open → |
| FY20132013-12-31 | $32.6M | +$48.3M | Open → |
| FY20122012-12-31 | −$15.7M | +$107M | Open → |
| FY20112011-12-31 | −$123M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=White Mountains Insurance income tax expense |url=https://companiesranked.com/en/company/white-mountains-insurance/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). White Mountains Insurance income tax expense. CompaniesRanked. https://companiesranked.com/en/company/white-mountains-insurance/income-tax-expenseBibTeX
@misc{companiesranked-en-company-white-mountains-insurance-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{White Mountains Insurance income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/white-mountains-insurance/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001628280-26-012603 · February 27, 2026
{{cite web |title=White Mountains Insurance income tax expense — 10-K (0001628280-26-012603) |url=https://www.sec.gov/Archives/edgar/data/776867/000162828026012603/wtm-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-27}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.