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Global Indemnity Group, LLC GBLI Goodwill
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Where this comes from
Reported directly by Global Indemnity Group, LLC in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Global Indemnity Group, LLC’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:30 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-338196
| Line item | (Unaudited)June 30, 2026 | December 31, 2025 |
|---|---|---|
| Deferred income taxes | 21,164 | 20,076 |
| Deferred acquisition costs | 44,588 | 41,183 |
| Intangible assets | 16,613 | 16,845 |
| Goodwill | 4,820 | 4,820 |
| Prepaid reinsurance premiums | 3,886 | 3,607 |
| Income tax receivable | 4,681 | 2,617 |
| Lease right of use assets | 7,546 | 8,166 |
| Other assets | 31,873 | 29,956 |
Item 1. Financial Statements
FAQ
- What is Global Indemnity Group, LLC's goodwill?
- Global Indemnity Group, LLC (GBLI) reported goodwill of $4.82M in Q2 2026.
- How has Global Indemnity Group, LLC's goodwill changed year-over-year?
- Global Indemnity Group, LLC's goodwill decreased by 0.0% year-over-year, from $4.82M to $4.82M.
- What is the long-term trend for Global Indemnity Group, LLC's goodwill?
- Over 5 years (2020 to 2025), Global Indemnity Group, LLC's goodwill has grown at a -5.9% compound annual growth rate (CAGR), from $6.52M to $4.82M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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