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Selective Insurance Group SIGI Insurance Operations — Income Tax Expense (Benefit)
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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
| Quarter Ended June 30, 2026 | Standard Commercial Lines | Standard Personal Lines | E&S Lines | Total Insurance Operations | Investments | Total Reportable Segments |
|---|---|---|---|---|---|---|
| Total net underwriting expenses incurred | 302,100 | 24,207 | 48,056 | 374,363 | — | 374,363 |
| Dividends to policyholders | 490 | — | — | 490 | — | 490 |
| Segment income (loss), before income tax | 7,205 | 4,428 | 12,756 | 24,389 | 162,138 | 186,527 |
| Income tax (expense) benefit | (5,122) | (33,475) | (38,597) | |||
| Segment income (loss), after income tax | 19,267 | 128,663 | 147,930 | |||
| Reconciliation of segment income (loss) to consolidated income before and after income tax | ||||||
| Total segment income (loss) | 186,527 | |||||
| Interest expense | (13,215) |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is Selective Insurance Group's insurance operations — income tax expense (benefit)?
- Selective Insurance Group (SIGI) reported insurance operations — income tax expense (benefit) of $5.12M in Q2 2026.
- How has Selective Insurance Group's insurance operations — income tax expense (benefit) changed year-over-year?
- Selective Insurance Group's insurance operations — income tax expense (benefit) increased by 1106.3% year-over-year, from -$509K to $5.12M.
- What does insurance operations — income tax expense (benefit) mean?
- This metric represents the total income tax expense or benefit recognized by the insurance operations segment during the reporting period. It reflects the tax impact of the segment's underwriting and operational results on the company's overall financial position.
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