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Selective Insurance Group SIGI Income Tax
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Where this comes from
Reported directly by Selective Insurance Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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.UNAUDITED CONSOLIDATED STATEMENTS OF INCOME / ($ in thousands, except per share amounts) | Quarter ended June 30, 2026 | Quarter ended June 30, 2025 | Six Months ended June 30, 2026 | Six Months ended June 30, 2025 |
|---|---|---|---|---|
| Income tax expense (benefit): | ||||
| Current | 37,047 | 20,501 | 67,469 | 54,094 |
| Deferred | (3,587) | 2,461 | (7,483) | (2,142) |
| Total income tax expense (benefit) | 33,460 | 22,962 | 59,986 | 51,952 |
| Net income (loss) | $129,385 | 85,943 | $227,061 | 195,839 |
| Preferred stock dividends | 2,300 | 2,300 | 4,600 | 4,600 |
| Net income (loss) available to common stockholders | $127,085 | 83,643 | $222,461 | 191,239 |
| Earnings per common share: |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is Selective Insurance Group's income tax?
- Selective Insurance Group (SIGI) reported income tax of $33.46M in Q2 2026.
- How has Selective Insurance Group's income tax changed year-over-year?
- Selective Insurance Group's income tax increased by 45.7% year-over-year, from $22.96M to $33.46M.
- What is the long-term trend for Selective Insurance Group's income tax?
- Over 4 years (2021 to 2025), Selective Insurance Group's income tax has grown at a 5.0% compound annual growth rate (CAGR), from $101.47M to $123.19M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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