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Selective Insurance Group SIGI Income Taxes Payable

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Other financials

Income statement

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Revenue$1.4B+4.5%
Net income$129.4M+50.5%
EPS (diluted)$2.11+55.1%

Balance sheet

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Cash & equivalents$557.0K+56.0%
Total debt$903.2M-0.5%
Total equity$3.7B+8.7%
Total assets$15.6B+7.9%

Cash flow

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Operating cash flow$229.0M+37.2%
CapEx$14.1M+94.6%
Free cash flow$214.9M+34.6%

Valuation

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Market cap$5.73B+21.4%
Enterprise value$6.63B+17.9%
P/E11.5×-0.8×
P/S1.1×+0.1×

Profitability

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Net margin9.1%+1.6pp
FCF margin21.7%-0.4pp

Returns & leverage

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Return on equity14.2%+2.0pp
Debt / equity0.2×0.0×

Where this comes from

Reported directly by Selective Insurance Group in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxes.

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, 2026December 31, 2025
Reserve for loss and loss expense (Note 8)$7,681,4397,225,398
Unearned premiums2,765,7492,745,521
Long-term debt900,959901,873
Current federal income tax16,939
Accrued salaries and benefits122,186140,786
Other liabilities482,629516,218
Total liabilities$11,952,96211,546,735
Stockholders’ Equity:

ITEM 1. FINANCIAL STATEMENTS.

FAQ

What is Selective Insurance Group's income taxes payable?
Selective Insurance Group (SIGI) reported income taxes payable of $0 in Q2 2026.
What is the long-term trend for Selective Insurance Group's income taxes payable?
Over 5 years (2020 to 2025), Selective Insurance Group's income taxes payable has grown at a 3.9% compound annual growth rate (CAGR), from $14.02M to $16.94M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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