Deferred Income Tax Liabilities, Net of OCTAVE SPECIALTY GROUP INC from 31 Dec 2017 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
OCTAVE SPECIALTY GROUP INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2017 to 30 Sep 2025.
  • OCTAVE SPECIALTY GROUP INC Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $68,865,000, a 31% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

OCTAVE SPECIALTY GROUP INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $68,865,000 -$31,135,000 -31% 30 Sep 2025 10-Q 10 Nov 2025 2025 Q2
Q2 2025 $72,003,000 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $69,742,000 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $70,135,000 +$70,135,000 31 Dec 2024 10-Q 10 Nov 2025 2025 Q2
Q3 2024 $100,000,000 30 Sep 2024 10-Q 12 Nov 2024 2024 Q1
Q4 2023 $0 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q3 2021 $28,000,000 $0 0% 30 Sep 2021 10-Q 08 Nov 2021 2021 Q3
Q2 2021 $29,000,000 +$5,000,000 +21% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q1
Q1 2021 $20,000,000 -$6,000,000 -23% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $24,000,000 -$8,000,000 -25% 31 Dec 2020 10-Q 08 Nov 2021 2021 Q3
Q3 2020 $28,000,000 -$2,150,000 -7.1% 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $24,000,000 -$7,716,000 -24% 30 Jun 2020 10-Q 06 Aug 2020 2019 Q3
Q1 2020 $26,000,000 -$13,201,000 -34% 31 Mar 2020 10-Q 11 May 2020 2019 Q3
Q4 2019 $32,000,000 -$8,000,000 -20% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q3 2019 $30,150,000 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $31,716,000 30 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $39,201,000 31 Mar 2019 10-Q 09 May 2019 2019 Q1
Q4 2018 $40,000,000 +$6,341,000 +19% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $33,659,000 31 Dec 2017 10-K 28 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.