Donegal Group Inc. Income Tax Expense
Donegal Group Inc. (DGICB) reported Income Tax Expense of $5.24 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- Donegal Group Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $5.24M, a 47.33% increase year-over-year.
- Donegal Group Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $2.61M, a 56.14% decline year-over-year.
- Donegal Group Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $3.77M, a 33.46% decline year-over-year.
- Donegal Group Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $4.97M, a 35.78% increase year-over-year.
- Donegal Group Inc. income tax expense (benefit) for fiscal 2025 was $18.25M, a 59.04% increase from fiscal 2024.
- Donegal Group Inc. income tax expense (benefit) for fiscal 2024 was $11.48M, a 1698.93% increase from fiscal 2023.
- Donegal Group Inc. income tax expense (benefit) for fiscal 2023 was $637.97K.
- Donegal Group Inc. income tax expense (benefit) for fiscal 2022 was -$1.68M, a 133.02% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $5.24M 10-Q · filed 2026-08-04 | $7.85M 10-Q · filed 2026-08-04 | $11.62M derived: sum of 3 quarters · filed 2026-08-04 | $16.59M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $2.61M 10-Q · filed 2026-05-07 | $6.38M derived: sum of 2 quarters · filed 2026-05-07 | $11.35M derived: sum of 3 quarters · filed 2026-05-07 | $14.91M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $3.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $8.74M derived: sum of 2 quarters · filed 2026-03-06 | $12.30M derived: sum of 3 quarters · filed 2026-08-04 | $18.25M 10-K · filed 2026-03-06 |
| 2025-09-30 | $4.97M 10-Q · filed 2025-11-04 | $8.53M derived: sum of 2 quarters · filed 2026-08-04 | $14.48M 10-Q · filed 2025-11-04 | $20.15M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $3.56M 10-Q · filed 2026-08-04 | $9.51M 10-Q · filed 2026-08-04 | $15.18M derived: sum of 3 quarters · filed 2026-08-04 | $18.84M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $5.96M 10-Q · filed 2026-05-07 | $11.62M derived: sum of 2 quarters · filed 2026-05-07 | $15.28M derived: sum of 3 quarters · filed 2026-05-07 | $16.14M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $5.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $9.32M derived: sum of 2 quarters · filed 2026-03-06 | $10.18M derived: sum of 3 quarters · filed 2026-03-06 | $11.48M 10-K · filed 2026-03-06 |
| 2024-09-30 | $3.66M 10-Q · filed 2025-11-04 | $4.52M derived: sum of 2 quarters · filed 2025-11-04 | $5.81M 10-Q · filed 2025-11-04 | $5.30M derived: sum of 4 quarters · filed 2026-03-06 |
| 2024-06-30 | $859.66K 10-Q · filed 2025-08-05 | $2.15M 10-Q · filed 2025-08-05 | $1.64M derived: sum of 3 quarters · filed 2026-03-06 | $1.44M derived: sum of 4 quarters · filed 2026-03-06 |
| 2024-03-31 | $1.29M 10-Q · filed 2025-05-06 | $781.54K derived: sum of 2 quarters · filed 2026-03-06 | $581.92K derived: sum of 3 quarters · filed 2026-03-06 | $837.98K derived: sum of 4 quarters · filed 2026-03-06 |
| 2023-12-31 | -$511.31K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$710.92K derived: sum of 2 quarters · filed 2026-03-06 | -$454.87K derived: sum of 3 quarters · filed 2026-03-06 | $637.97K 10-K · filed 2026-03-06 |
| 2023-09-30 | -$199.61K 10-Q · filed 2024-11-06 | $56.44K derived: sum of 2 quarters · filed 2024-11-06 | $1.15M 10-Q · filed 2024-11-06 | $1.75M derived: sum of 4 quarters · filed 2025-03-10 |
| 2023-06-30 | $256.06K 10-Q · filed 2024-08-07 | $1.35M 10-Q · filed 2024-08-07 | $1.95M derived: sum of 3 quarters · filed 2025-03-10 | -$1.04M derived: sum of 4 quarters · filed 2025-03-10 |
| 2023-03-31 | $1.09M 10-Q · filed 2024-05-03 | $1.70M derived: sum of 2 quarters · filed 2025-03-10 | -$1.30M derived: sum of 3 quarters · filed 2025-03-10 | -$3.67M derived: sum of 4 quarters · filed 2025-03-10 |
| 2022-12-31 | $604.75K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | -$2.39M derived: sum of 2 quarters · filed 2025-03-10 | -$4.76M derived: sum of 3 quarters · filed 2025-03-10 | -$1.68M 10-K · filed 2025-03-10 |
| 2022-09-30 | -$2.99M 10-Q · filed 2023-11-03 | -$5.36M derived: sum of 2 quarters · filed 2023-11-03 | -$2.28M 10-Q · filed 2023-11-03 | -$1.04M derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-06-30 | -$2.37M 10-Q · filed 2023-08-04 | $709.89K 10-Q · filed 2023-08-04 | $1.96M derived: sum of 3 quarters · filed 2024-03-06 | $40.60K derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-03-31 | $3.08M 10-Q · filed 2023-05-05 | $4.33M derived: sum of 2 quarters · filed 2024-03-06 | $2.41M derived: sum of 3 quarters · filed 2024-03-06 | $5.94M derived: sum of 4 quarters · filed 2024-03-06 |
| 2021-12-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | -$669.29K derived: sum of 2 quarters · filed 2024-03-06 | $2.86M derived: sum of 3 quarters · filed 2024-03-06 | $5.08M 10-K · filed 2024-03-06 |
| 2021-09-30 | -$1.92M 10-Q · filed 2022-11-04 | $1.62M derived: sum of 2 quarters · filed 2022-11-04 | $3.84M 10-Q · filed 2022-11-04 | $7.72M derived: sum of 4 quarters · filed 2023-03-06 |
| 2021-06-30 | $3.53M 10-Q · filed 2022-08-05 | $5.75M 10-Q · filed 2022-08-05 | $9.63M derived: sum of 3 quarters · filed 2023-03-06 | $12.13M derived: sum of 4 quarters · filed 2023-03-06 |
| 2021-03-31 | $2.22M 10-Q · filed 2022-05-05 | $6.10M derived: sum of 2 quarters · filed 2023-03-06 | $8.60M derived: sum of 3 quarters · filed 2023-03-06 | $13.91M derived: sum of 4 quarters · filed 2023-03-06 |
| 2020-12-31 | $3.88M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | $6.38M derived: sum of 2 quarters · filed 2023-03-06 | $11.69M derived: sum of 3 quarters · filed 2023-03-06 | $10.46M 10-K · filed 2023-03-06 |
| 2020-09-30 | $2.49M 10-Q · filed 2021-11-05 | $7.80M derived: sum of 2 quarters · filed 2021-11-05 | $6.58M 10-Q · filed 2021-11-05 | $10.82M derived: sum of 4 quarters · filed 2022-03-07 |
| 2020-06-30 | $5.31M 10-Q · filed 2021-08-06 | $4.08M 10-Q · filed 2021-08-06 | $8.32M derived: sum of 3 quarters · filed 2022-03-07 | $9.44M derived: sum of 4 quarters · filed 2022-03-07 |
| 2020-03-31 | -$1.23M 10-Q · filed 2021-05-07 | $3.01M derived: sum of 2 quarters · filed 2022-03-07 | $4.13M derived: sum of 3 quarters · filed 2022-03-07 | $4.88M derived: sum of 4 quarters · filed 2022-03-07 |
| 2019-12-31 | $4.24M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-07 | $5.36M derived: sum of 2 quarters · filed 2022-03-07 | $6.11M derived: sum of 3 quarters · filed 2022-03-07 | $9.93M 10-K · filed 2022-03-07 |
| 2019-09-30 | $1.12M 10-Q · filed 2020-11-05 | $1.87M derived: sum of 2 quarters · filed 2020-11-05 | $5.69M 10-Q · filed 2020-11-05 | $1.04M derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-06-30 | $749.08K 10-Q · filed 2020-08-05 | $4.57M 10-Q · filed 2020-08-05 | -$75.92K derived: sum of 3 quarters · filed 2021-03-05 | -$5.29K derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-03-31 | $3.82M 10-Q · filed 2020-05-08 | -$825.00K derived: sum of 2 quarters · filed 2021-03-05 | -$754.37K derived: sum of 3 quarters · filed 2021-03-05 | -$1.30M derived: sum of 4 quarters · filed 2021-03-05 |
| 2018-12-31 | -$4.65M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$4.58M derived: sum of 2 quarters · filed 2021-03-05 | -$5.12M derived: sum of 3 quarters · filed 2021-03-05 | -$15.48M 10-K · filed 2021-03-05 |
| 2018-09-30 | $70.63K 10-Q · filed 2019-11-08 | -$472.56K derived: sum of 2 quarters · filed 2019-11-08 | -$10.83M 10-Q · filed 2019-11-08 | -$7.78M derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-06-30 | -$543.19K 10-Q · filed 2019-08-08 | -$10.90M 10-Q · filed 2019-08-08 | -$7.85M derived: sum of 3 quarters · filed 2020-03-06 | -$6.44M derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-03-31 | -$10.36M 10-Q · filed 2019-05-07 | -$7.30M derived: sum of 2 quarters · filed 2020-03-06 | -$5.90M derived: sum of 3 quarters · filed 2020-03-06 | -$6.98M derived: sum of 4 quarters · filed 2020-03-06 |
| 2017-12-31 | $3.05M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $4.46M derived: sum of 2 quarters · filed 2020-03-06 | $3.38M derived: sum of 3 quarters · filed 2020-03-06 | $5.00M 10-K · filed 2020-03-06 |
| 2017-09-30 | $1.40M 10-Q · filed 2018-11-09 | $325.65K derived: sum of 2 quarters · filed 2018-11-09 | $1.95M 10-Q · filed 2018-11-09 | $3.23M derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-06-30 | -$1.08M 10-Q · filed 2018-08-08 | $542.19K 10-Q · filed 2018-08-08 | $1.82M derived: sum of 3 quarters · filed 2019-03-14 | $3.44M derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-03-31 | $1.62M 10-Q · filed 2018-05-07 | $2.90M derived: sum of 2 quarters · filed 2019-03-14 | $4.52M derived: sum of 3 quarters · filed 2019-03-14 | $7.98M derived: sum of 4 quarters · filed 2019-03-14 |
| 2016-12-31 | $1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $2.90M derived: sum of 2 quarters · filed 2019-03-14 | $6.36M derived: sum of 3 quarters · filed 2019-03-14 | $10.53M 10-K · filed 2019-03-14 |
| 2016-09-30 | $1.62M 10-Q · filed 2017-11-07 | $5.08M derived: sum of 2 quarters · filed 2017-11-07 | $9.25M 10-Q · filed 2017-11-07 | $10.45M derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-06-30 | $3.46M 10-Q · filed 2017-08-08 | $7.63M 10-Q · filed 2017-08-08 | $8.83M derived: sum of 3 quarters · filed 2018-03-09 | $10.14M derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-03-31 | $4.17M 10-Q · filed 2017-05-08 | $5.37M derived: sum of 2 quarters · filed 2018-03-09 | $6.68M derived: sum of 3 quarters · filed 2018-03-09 | $8.61M derived: sum of 4 quarters · filed 2018-03-09 |
| 2015-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $2.51M derived: sum of 2 quarters · filed 2018-03-09 | $4.44M derived: sum of 3 quarters · filed 2018-03-09 | $6.60M 10-K · filed 2018-03-09 |
| 2015-09-30 | $1.31M 10-Q · filed 2016-11-07 | $3.24M derived: sum of 2 quarters · filed 2016-11-07 | $5.40M 10-Q · filed 2016-11-07 | $5.06M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-06-30 | $1.93M 10-Q · filed 2016-08-08 | $4.09M 10-Q · filed 2016-08-08 | $3.75M derived: sum of 3 quarters · filed 2017-03-10 | $5.61M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-31 | $2.16M 10-Q · filed 2016-05-05 | $1.82M derived: sum of 2 quarters · filed 2017-03-10 | $3.68M derived: sum of 3 quarters · filed 2017-03-10 | $4.06M derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-31 | -$343.75K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $1.52M derived: sum of 2 quarters · filed 2017-03-10 | $1.90M derived: sum of 3 quarters · filed 2017-03-10 | $1.74M 10-K · filed 2017-03-10 |
| 2014-09-30 | $1.87M 10-Q · filed 2015-11-06 | $2.25M derived: sum of 2 quarters · filed 2015-11-06 | $2.09M 10-Q · filed 2015-11-06 | $4.77M derived: sum of 4 quarters · filed 2016-03-18 |
| 2014-06-30 | $381.24K 10-Q · filed 2015-08-07 | $222.44K 10-Q · filed 2015-08-07 | $2.91M derived: sum of 3 quarters · filed 2016-03-18 | $4.77M derived: sum of 4 quarters · filed 2016-03-18 |
| 2014-03-31 | -$158.80K 10-Q · filed 2015-05-11 | $2.53M derived: sum of 2 quarters · filed 2016-03-18 | $4.39M derived: sum of 3 quarters · filed 2016-03-18 | $4.62M derived: sum of 4 quarters · filed 2016-03-18 |
| 2013-12-31 | $2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18 | $4.55M derived: sum of 2 quarters · filed 2016-03-18 | $4.78M derived: sum of 3 quarters · filed 2016-03-18 | $6.39M 10-K · filed 2016-03-18 |
| 2013-09-30 | $1.86M 10-Q · filed 2014-11-06 | $2.09M derived: sum of 2 quarters · filed 2014-11-06 | $3.70M 10-Q · filed 2014-11-06 | $4.50M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-06-30 | $233.17K 10-Q · filed 2014-08-07 | $1.84M 10-Q · filed 2014-08-07 | $2.64M derived: sum of 3 quarters · filed 2015-03-12 | $4.68M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-03-31 | $1.61M 10-Q · filed 2014-05-08 | $2.41M derived: sum of 2 quarters · filed 2015-03-12 | $4.44M derived: sum of 3 quarters · filed 2015-03-12 | $4.54M derived: sum of 4 quarters · filed 2015-03-12 |
| 2012-12-31 | $802.74K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $2.84M derived: sum of 2 quarters · filed 2015-03-12 | $2.93M derived: sum of 3 quarters · filed 2015-03-12 | $4.77M 10-K · filed 2015-03-12 |
| 2012-09-30 | $2.03M 10-Q · filed 2013-11-07 | $2.13M derived: sum of 2 quarters · filed 2013-11-07 | $3.96M 10-Q · filed 2013-11-07 | $1.64M derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-06-30 | $92.02K 10-Q · filed 2013-08-08 | $1.93M 10-Q · filed 2013-08-08 | -$396.86K derived: sum of 3 quarters · filed 2014-03-14 | -$5.28M derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-03-31 | $1.84M 10-Q · filed 2013-05-08 | -$488.87K derived: sum of 2 quarters · filed 2014-03-14 | -$5.37M derived: sum of 3 quarters · filed 2014-03-14 | -$5.74M derived: sum of 4 quarters · filed 2014-03-14 |
| 2011-12-31 | -$2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$7.20M derived: sum of 2 quarters · filed 2014-03-14 | -$7.58M derived: sum of 3 quarters · filed 2014-03-14 | -$7.19M 10-K · filed 2014-03-14 |
| 2011-09-30 | -$4.88M 10-Q · filed 2012-11-07 | -$5.26M derived: sum of 2 quarters · filed 2012-11-07 | -$4.87M 10-Q · filed 2012-11-07 | -$6.79M derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-06-30 | -$377.61K 10-Q · filed 2012-08-07 | $12.59K 10-Q · filed 2012-08-07 | -$1.91M derived: sum of 3 quarters · filed 2013-03-12 | -$1.78M derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-03-31 | $390.20K 10-Q · filed 2012-05-07 | -$1.53M derived: sum of 2 quarters · filed 2013-03-12 | -$1.40M derived: sum of 3 quarters · filed 2013-03-12 | -$1.27M derived: sum of 4 quarters · filed 2013-03-12 |
| 2010-12-31 | -$1.92M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | -$1.79M derived: sum of 2 quarters · filed 2013-03-12 | -$1.66M derived: sum of 3 quarters · filed 2013-03-12 | -$1.62M 10-K · filed 2013-03-12 |
| 2010-09-30 | $125.03K 10-Q · filed 2011-11-04 | $256.18K derived: sum of 2 quarters · filed 2011-11-04 | $296.96K 10-Q · filed 2011-11-04 | |
| 2010-06-30 | $131.15K 10-Q · filed 2011-08-09 | $171.93K 10-Q · filed 2011-08-09 | ||
| 2009-12-31 | $1.85M 10-K · filed 2012-03-12 |