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

Global Indemnity Group, LLC (GBLI) reported income taxes receivable of $0 in Q1 2026.

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

Global Indemnity Group, LLC 's income taxes receivable decreased by 100.0% year-over-year, from $605K to $0.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Global Indemnity Group, LLC GBLI Income taxes receivable

Income taxes receivable at other companies

W.R. BerkleyWRB

$2.73M-93.1%

Bowhead Specialty HoldingsBOW

$1.43M+134%

HCI GroupHCI

$1.52M—

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:IncomeTaxReceivable.

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 receivable?: Global Indemnity Group, LLC (GBLI) reported income taxes receivable of $0 in Q1 2026.
How has Global Indemnity Group, LLC 's income taxes receivable changed year-over-year?: Global Indemnity Group, LLC 's income taxes receivable decreased by 100.0% year-over-year, from $605K to $0.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.