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Selective Insurance Group SIGI Investments — 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 investments — income tax expense (benefit)?
- Selective Insurance Group (SIGI) reported investments — income tax expense (benefit) of $33.48M in Q2 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 22.1% year-over-year, from $27.42M to $33.48M.
- 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.
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