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Selective Insurance Group SIGI Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Selective Insurance Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Selective Insurance Group’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 2:18 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000230557-26-000020
| SELECTIVE INSURANCE GROUP, INC.CONSOLIDATED BALANCE SHEETS / ($ in thousands, except share amounts) | Unaudited / June 30, 2026 | December 31, 2025 |
|---|---|---|
| Reinsurance recoverable, net of allowance for credit losses | 952,248 | 915,495 |
| Prepaid reinsurance premiums | 273,062 | 266,332 |
| Current federal income tax | 1,939 | — |
| Deferred federal income tax | 137,880 | 110,905 |
| Property and equipment – at cost, net of accumulated depreciation and amortization of: $311,425 – 2026; $297,211 – 2025 | 116,498 | 106,390 |
| Deferred policy acquisition costs | 484,585 | 492,270 |
| Goodwill | 7,849 | 7,849 |
| Other assets | 314,816 | 310,167 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is Selective Insurance Group's deferred tax assets?
- Selective Insurance Group (SIGI) reported deferred tax assets of $137.88M in Q2 2026.
- How has Selective Insurance Group's deferred tax assets changed year-over-year?
- Selective Insurance Group's deferred tax assets increased by 14.3% year-over-year, from $120.68M to $137.88M.
- 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.
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