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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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$15M+850%

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: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.