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Selective Insurance Group SIGI Current Federal, State and Local, Tax Expense (Benefit)

Current Federal, State and Local, Tax Expense (Benefit) at other companies

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ProgressivePGR
$779.25M+35.2%

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:CurrentFederalStateAndLocalTaxExpenseBenefit.

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 current federal, state and local, tax expense (benefit)?
Selective Insurance Group (SIGI) reported current federal, state and local, tax expense (benefit) of $30.42M in Q1 2026.
How has Selective Insurance Group's current federal, state and local, tax expense (benefit) changed year-over-year?
Selective Insurance Group's current federal, state and local, tax expense (benefit) decreased by 9.4% year-over-year, from $33.59M to $30.42M.
What does current federal, state and local, tax expense (benefit) mean?
This represents the actual tax liability or benefit payable to government authorities based on the taxable income generated during the current reporting period. It reflects the immediate cash impact of the company's tax obligations.