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For the quarter ending 2026-03-31, ACGLN had -$286M decrease in cash & cash equivalents over the period. $1,180M in free cash flow.

Cash Flow Overview

Change in Cash
-$286M
Free Cash flow
$1,180M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales of fixed mat...
    • Proceeds from redemptions and ma...
    • Reserve for losses and loss adju...
    • Others
Negative Cash Flow Breakdown
    • Purchases of fixed maturity inve...
    • Net income (loss)
    • Premiums receivable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
-4,399 --
Net income (loss)
-4,917 -4,727 1,237
Net realized (gains) losses
-91 7 202 225
Equity in net (income) or loss of investments accounted for using the equity method and other income or loss
137 194 158 95
Amortization of intangible assets
30 47 49 48
Share-based compensation
82 24 25 25
Reserve for losses and loss adjustment expenses, net of unpaid losses and loss adjustment expenses recoverable
540 330 634 560
Unearned premiums, net of ceded unearned premiums
362 -606 -321 11
Premiums receivable
820 -731 -601 352
Deferred acquisition costs
48 -53 -14 -33
Reinsurance balances payable
419 -319 -207 159
Deferred income tax assets, net
-20 -19 -46 -80
Other items, net
398 -88 -355 357
Net cash provided by operating activities
1,188 1,404 2,186 1,124
Purchases of fixed maturity investments
9,288 8,293 10,619 8,150
Purchases of equity securities
185 184 277 179
Purchases of other investments
499 493 513 535
Proceeds from sales of fixed maturity investments
7,984 7,055 8,435 6,522
Proceeds from sales of equity securities
202 183 281 223
Proceeds from sales, redemptions and maturities of other investments
240 759 336 431
Proceeds from redemptions and maturities of fixed maturity investments
957 693 475 568
Net settlements of derivative instruments
26 -35 -35 -147
Net (purchases) sales of short-term investments
11 272 -478 242
Acquisitions, net of cash
-0 0 -
Purchases of fixed assets
8 11 12 12
Other
5 -111 2 1
Net cash used for investing activities
-639 -417 -1,383 -1,228
Purchases of common shares under share repurchase program
783 798 732 163
Proceeds from common shares issued, net
-17 30 1 47
Third party investment in redeemable noncontrolling interests
-0 --
Common dividends paid
5 0 0 2
Preferred dividends paid
10 10 10 10
Other
-12 0 -2 0
Net cash used for financing activities
-827 -778 -743 -128
Effects of exchange rate changes on foreign currency cash and restricted cash
-8 4 -14 55
Increase (decrease) in cash and restricted cash
-286 213 46 -177
Cash and restricted cash, beginning of year
2,067 1,854 1,808 1,985
Cash and restricted cash, end of period
1,781 2,067 1,854 1,808
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

something is missing$5,964M Reserve for losses andloss adjustment...$540M (-34.62%↓ Y/Y)Reinsurance balancespayable$419M (-16.87%↓ Y/Y)Unearned premiums, net ofceded unearned...$362M (10.70%↑ Y/Y)Net realized(gains) losses-$91M (-1616.67%↓ Y/Y)Share-based compensation$82M (10.81%↑ Y/Y)Amortization of intangibleassets$30M (-38.78%↓ Y/Y)Deferred income taxassets, net-$20M (31.03%↑ Y/Y)Net cash provided byoperating activities$1,188M (-18.52%↓ Y/Y)Canceled cashflow$6,320M Increase (decrease) incash and restricted...-$286M (-227.11%↓ Y/Y)Canceled cashflow$1,188M Proceeds from sales offixed maturity...$7,984M (9.35%↑ Y/Y)Proceeds fromredemptions and maturities...$957M (26.25%↑ Y/Y)Proceeds from sales,redemptions and maturities...$240M (-63.64%↓ Y/Y)Proceeds from sales ofequity securities$202M (-75.37%↓ Y/Y)Net income (loss)-$4,917M (-75.42%↓ Y/Y)Premiums receivable$820M (-12.95%↓ Y/Y)Other items, net$398M (912.24%↑ Y/Y)Equity in net (income)or loss of...$137M (1041.67%↑ Y/Y)Deferred acquisitioncosts$48M (242.86%↑ Y/Y)Net cash used forfinancing activities-$827M (-243.15%↓ Y/Y)Net cash used forinvesting activities-$639M (36.61%↑ Y/Y)Effects of exchange ratechanges on foreign...-$8M (-150.00%↓ Y/Y)Canceled cashflow$9,383M Purchases of common sharesunder share...$783M (299.49%↑ Y/Y)Proceeds from commonshares issued, net-$17M (39.29%↑ Y/Y)Other-$12M (-500.00%↓ Y/Y)Preferred dividends paid$10M (0.00%↑ Y/Y)Common dividends paid$5M (0.00%↑ Y/Y)Purchases of fixedmaturity investments$9,288M (-1.38%↓ Y/Y)Purchases of otherinvestments$499M (-28.41%↓ Y/Y)Purchases of equitysecurities$185M (-77.10%↓ Y/Y)Net settlements ofderivative instruments$26M (127.96%↑ Y/Y)Net (purchases)sales of short-term...$11M (103.74%↑ Y/Y)Purchases of fixed assets$8M (-11.11%↓ Y/Y)Other$5M (150.00%↑ Y/Y)

ARCH CAPITAL GROUP LTD. (ACGLN)

ARCH CAPITAL GROUP LTD. (ACGLN)