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

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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 investments — income tax expense (benefit)?
Selective Insurance Group (SIGI) reported investments — income tax expense (benefit) of $27.57M in Q1 2026.
How has Selective Insurance Group's investments — income tax expense (benefit) changed year-over-year?
Selective Insurance Group's investments — income tax expense (benefit) increased by 9.8% year-over-year, from $25.12M to $27.57M.
What is the long-term trend for Selective Insurance Group's investments — income tax expense (benefit)?
Over 3 years (2022 to 2025), Selective Insurance Group's investments — income tax expense (benefit) has grown at a 52.0% compound annual growth rate (CAGR), from $31.85M to $111.74M.
What does investments — income tax expense (benefit) mean?
This represents the tax liability or benefit associated specifically with the earnings generated by the investment segment. It reflects the impact of corporate tax rates on the net investment income and realized gains of the portfolio.