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

Global Indemnity Group, LLC (GBLI) reported income taxes payable of $196K in Q1 2026.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Global Indemnity Group, LLC GBLI Income Taxes Payable

Income Taxes Payable at other companies

W.R. BerkleyWRB

$83.37M+55.9%

Universal Insurance HoldingsUVE

$53.61M+87.7%

Bowhead Specialty HoldingsBOW

$6.21M+10.9%

Selective Insurance GroupSIGI

$44.8M-20.2%

Slide Insurance Holdings, Inc. Common StockSLDE

$117.2M—

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:TaxesPayableCurrentAndNoncurrent.

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 income taxes payable?: Global Indemnity Group, LLC (GBLI) reported income taxes payable of $196K in Q1 2026.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.