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Selective Insurance Group SIGI Insurance Operations — Income Tax Expense (Benefit)

Other segment segments

Investments
$27.57M+9.8%

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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%

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:IncomeTaxExpenseBenefit.

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 insurance operations — income tax expense (benefit)?
Selective Insurance Group (SIGI) reported insurance operations — income tax expense (benefit) of $4.46M in Q1 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) decreased by 53.5% year-over-year, from $9.58M to $4.46M.
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.