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Selective Insurance Group SIGI Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Selective Insurance Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReceivable.
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 |
|---|---|---|
| Less: allowance for credit losses (Note 7) | (2,000) | (2,000) |
| 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 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is Selective Insurance Group's income taxes receivable?
- Selective Insurance Group (SIGI) reported income taxes receivable of $1.94M in Q2 2026.
- How has Selective Insurance Group's income taxes receivable changed year-over-year?
- Selective Insurance Group's income taxes receivable decreased by 85.3% year-over-year, from $13.2M to $1.94M.
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