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Deferred Taxes at other companies

W.R. Berkley logo
W.R. BerkleyWRB
-$77.27M+42.7%
Markel logo
MarkelMKL
-$37.8M+61.7%
Universal Insurance Holdings logo
Universal Insurance HoldingsUVE
-$642.5K-200%
Bowhead Specialty Holdings logo
Bowhead Specialty HoldingsBOW
-$3.01M-204%
Skyward Specialty Insurance Group, Inc. logo
Skyward Specialty Insurance Group, Inc.SKWD
-$1.6M+26.5%
Tiptree Inc. logo
Tiptree Inc.TIPT

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×

Where this comes from

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

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?
Global Indemnity Group, LLC (GBLI) reported deferred taxes of -$1.05M in Q1 2026.
How has Global Indemnity Group, LLC 's deferred taxes changed year-over-year?
Global Indemnity Group, LLC 's deferred taxes increased by 21.2% year-over-year, from -$1.33M to -$1.05M.
What is the long-term trend for Global Indemnity Group, LLC 's deferred taxes?
Over 2 years (2021 to 2024), Global Indemnity Group, LLC 's deferred taxes has grown at a 82.4% compound annual growth rate (CAGR), from $3.4M to $11.3M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.