What is Global Indemnity Group, LLC 's change in income taxes?

Global Indemnity Group, LLC (GBLI) reported change in income taxes of $2.81M in Q1 2026.

How has Global Indemnity Group, LLC 's change in income taxes changed year-over-year?

Global Indemnity Group, LLC 's change in income taxes increased by 1178.6% year-over-year, from $220K to $2.81M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Global Indemnity Group, LLC GBLI Change in Income Taxes

Change in Income Taxes at other companies

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$15.98M+324%

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$190.25K+312%

Universal Insurance HoldingsUVE

$5.78M+4,459%

Bowhead Specialty HoldingsBOW

$5.9M+46.3%

KemperKMPR

-$3.5M-115%

Arthur J. GallagherAJG

$52M+92.6%

Other financials

Income statement

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Revenue$109.2M+0.5%

Net income$4.2M+206%

EPS (diluted)$0.29+197%

Balance sheet

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Cash & equivalents$34.8M-57.1%

Total debt$7.9M-19.9%

Total equity$704.1M+2.5%

Total assets$1.7B-2.0%

Cash flow

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Operating cash flow-$17.9M-845%

Valuation

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Market cap$365.67M-21.2%

Enterprise value$338.74M-13.8%

P/E10.9×-5.7×

P/S0.8×-0.2×

Profitability

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Net margin7.4%+1.1pp

Returns & leverage

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Return on equity4.8%+0.7pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Global Indemnity Group, LLC in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Global Indemnity Group, LLC ’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Global Indemnity Group, LLC 's change in income taxes?: Global Indemnity Group, LLC (GBLI) reported change in income taxes of $2.81M in Q1 2026.
How has Global Indemnity Group, LLC 's change in income taxes changed year-over-year?: Global Indemnity Group, LLC 's change in income taxes increased by 1178.6% year-over-year, from $220K to $2.81M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.