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Selective Insurance Group SIGI Deferred Tax Assets

Deferred Tax Assets at other companies

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Other financials

Income statement

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Revenue$1.4B+5.7%
Net income$97.7M-11.1%
EPS (diluted)$1.58-10.2%

Balance sheet

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Cash & equivalents$176.0K+41.9%
Total debt$904.3M-0.5%
Total equity$3.6B+10.1%
Total assets$15.3B+7.9%

Cash flow

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Operating cash flow$221.4M-22.0%
CapEx$10.9M-16.0%
Free cash flow$210.5M-22.3%

Valuation

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Market cap$5.53B-18.9%
Enterprise value$6.43B-16.3%
P/E12.2×-16.9×
P/S-0.3×

Profitability

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Net margin8.4%+3.7pp
FCF margin21%-3.8pp

Returns & leverage

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Return on equity13.3%+5.8pp
Debt / equity0.3×0.0×

Where this comes from

Reported directly by Selective Insurance Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Selective Insurance Group’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Selective Insurance Group's deferred tax assets?
Selective Insurance Group (SIGI) reported deferred tax assets of $133.65M in Q1 2026.
How has Selective Insurance Group's deferred tax assets changed year-over-year?
Selective Insurance Group's deferred tax assets decreased by 0.4% year-over-year, from $134.16M to $133.65M.
What is the long-term trend for Selective Insurance Group's deferred tax assets?
Over 5 years (2020 to 2025), Selective Insurance Group's deferred tax assets has grown at a 32.6% compound annual growth rate (CAGR), from $27.1M to $110.91M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.