Global Indemnity Group, LLC GBLI Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable

Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable at other companies

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$579M+4,036%

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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 increase (decrease) in income taxes payable, net of income taxes receivable?: Global Indemnity Group, LLC (GBLI) reported increase (decrease) in income taxes payable, net of income taxes receivable of $2.81M in Q1 2026.
How has Global Indemnity Group, LLC 's increase (decrease) in income taxes payable, net of income taxes receivable changed year-over-year?: Global Indemnity Group, LLC 's increase (decrease) in income taxes payable, net of income taxes receivable increased by 1178.6% year-over-year, from $220K to $2.81M.