Donegal Group Inc. Increase (Decrease) in Deferred Income Taxes
Donegal Group Inc. (DGICB) reported Increase (Decrease) in Deferred Income Taxes of -$94.22 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-04
- Donegal Group Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$557.31K.
- Donegal Group Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $463.08K, a 425.46% increase year-over-year.
- Donegal Group Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $294.02K, a 47.01% decline year-over-year.
- Donegal Group Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$141.40K, a 151.54% decline year-over-year.
- Donegal Group Inc. increase (decrease) in deferred income taxes for fiscal 2025 was -$188.94K, a 139.22% decline from fiscal 2024.
- Donegal Group Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $481.74K.
- Donegal Group Inc. increase (decrease) in deferred income taxes for fiscal 2023 was -$229.40K, a 107.75% decline from fiscal 2022.
- Donegal Group Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $2.96M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$557.31K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$94.22K 10-Q · filed 2026-08-04 | $199.80K derived: sum of 3 quarters · filed 2026-08-04 | $58.40K derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $463.08K 10-Q · filed 2026-05-07 | $757.11K derived: sum of 2 quarters · filed 2026-05-07 | $615.70K derived: sum of 3 quarters · filed 2026-05-07 | $186.02K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $294.02K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $152.62K derived: sum of 2 quarters · filed 2026-03-06 | -$277.06K derived: sum of 3 quarters · filed 2026-08-04 | -$188.94K 10-K · filed 2026-03-06 |
| 2025-09-30 | -$141.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$571.09K derived: sum of 2 quarters · filed 2026-08-04 | -$482.96K 10-Q · filed 2025-11-04 | $71.94K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$429.68K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$341.55K 10-Q · filed 2026-08-04 | $213.34K derived: sum of 3 quarters · filed 2026-08-04 | $487.70K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $88.13K 10-Q · filed 2026-05-07 | $643.02K derived: sum of 2 quarters · filed 2026-05-07 | $917.38K derived: sum of 3 quarters · filed 2026-05-07 | $1.04M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $554.89K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $829.25K derived: sum of 2 quarters · filed 2026-03-06 | $956.18K derived: sum of 3 quarters · filed 2026-03-06 | $481.74K 10-K · filed 2026-03-06 |
| 2024-09-30 | $274.36K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $401.29K derived: sum of 2 quarters · filed 2025-11-04 | -$73.15K 10-Q · filed 2025-11-04 | $297.47K derived: sum of 4 quarters · filed 2026-03-06 |
| 2024-06-30 | $126.93K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$347.51K 10-Q · filed 2025-08-05 | $23.11K derived: sum of 3 quarters · filed 2026-03-06 | $137.79K derived: sum of 4 quarters · filed 2026-03-06 |
| 2024-03-31 | -$474.44K 10-Q · filed 2025-05-06 | -$103.82K derived: sum of 2 quarters · filed 2026-03-06 | $10.86K derived: sum of 3 quarters · filed 2026-03-06 | -$348.31K derived: sum of 4 quarters · filed 2026-03-06 |
| 2023-12-31 | $370.62K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $485.30K derived: sum of 2 quarters · filed 2026-03-06 | $126.13K derived: sum of 3 quarters · filed 2026-03-06 | -$229.40K 10-K · filed 2026-03-06 |
| 2023-09-30 | $114.68K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$244.50K derived: sum of 2 quarters · filed 2024-11-06 | -$600.02K 10-Q · filed 2024-11-06 | -$286.98K derived: sum of 4 quarters · filed 2025-03-10 |
| 2023-06-30 | -$359.17K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$714.70K 10-Q · filed 2024-08-07 | -$401.65K derived: sum of 3 quarters · filed 2025-03-10 | $74.44K derived: sum of 4 quarters · filed 2025-03-10 |
| 2023-03-31 | -$355.52K 10-Q · filed 2024-05-03 | -$42.48K derived: sum of 2 quarters · filed 2025-03-10 | $433.61K derived: sum of 3 quarters · filed 2025-03-10 | $2.27M derived: sum of 4 quarters · filed 2025-03-10 |
| 2022-12-31 | $313.04K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | $789.13K derived: sum of 2 quarters · filed 2025-03-10 | $2.62M derived: sum of 3 quarters · filed 2025-03-10 | $2.96M 10-K · filed 2025-03-10 |
| 2022-09-30 | $476.09K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $2.31M derived: sum of 2 quarters · filed 2023-11-03 | $2.65M 10-Q · filed 2023-11-03 | $2.45M derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-06-30 | $1.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $2.17M 10-Q · filed 2023-08-04 | $1.97M derived: sum of 3 quarters · filed 2024-03-06 | $2.34M derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-03-31 | $334.19K 10-Q · filed 2023-05-05 | $139.31K derived: sum of 2 quarters · filed 2024-03-06 | $505.75K derived: sum of 3 quarters · filed 2024-03-06 | -$676.52K derived: sum of 4 quarters · filed 2024-03-06 |
| 2021-12-31 | -$194.88K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $171.56K derived: sum of 2 quarters · filed 2024-03-06 | -$1.01M derived: sum of 3 quarters · filed 2024-03-06 | -$1.10M 10-K · filed 2024-03-06 |
| 2021-09-30 | $366.44K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$815.83K derived: sum of 2 quarters · filed 2022-11-04 | -$900.43K 10-Q · filed 2022-11-04 | -$1.53M derived: sum of 4 quarters · filed 2023-03-06 |
| 2021-06-30 | -$1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$1.27M 10-Q · filed 2022-08-05 | -$1.89M derived: sum of 3 quarters · filed 2023-03-06 | -$2.11M derived: sum of 4 quarters · filed 2023-03-06 |
| 2021-03-31 | -$84.60K 10-Q · filed 2022-05-05 | -$710.36K derived: sum of 2 quarters · filed 2023-03-06 | -$928.25K derived: sum of 3 quarters · filed 2023-03-06 | -$2.09M derived: sum of 4 quarters · filed 2023-03-06 |
| 2020-12-31 | -$625.76K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | -$843.65K derived: sum of 2 quarters · filed 2023-03-06 | -$2.01M derived: sum of 3 quarters · filed 2023-03-06 | -$6.45K 10-K · filed 2023-03-06 |
| 2020-09-30 | -$217.89K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$1.38M derived: sum of 2 quarters · filed 2021-11-05 | $619.31K 10-Q · filed 2021-11-05 | $179.90K derived: sum of 4 quarters · filed 2022-03-07 |
| 2020-06-30 | -$1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $837.20K 10-Q · filed 2021-08-06 | $397.79K derived: sum of 3 quarters · filed 2022-03-07 | $460.27K derived: sum of 4 quarters · filed 2022-03-07 |
| 2020-03-31 | $2.00M 10-Q · filed 2021-05-07 | $1.56M derived: sum of 2 quarters · filed 2022-03-07 | $1.62M derived: sum of 3 quarters · filed 2022-03-07 | $2.31M derived: sum of 4 quarters · filed 2022-03-07 |
| 2019-12-31 | -$439.41K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-07 | -$376.93K derived: sum of 2 quarters · filed 2022-03-07 | $312.40K derived: sum of 3 quarters · filed 2022-03-07 | -$649.93K 10-K · filed 2022-03-07 |
| 2019-09-30 | $62.48K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $751.81K derived: sum of 2 quarters · filed 2020-11-05 | -$210.52K 10-Q · filed 2020-11-05 | $4.05M derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-06-30 | $689.33K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$273.00K 10-Q · filed 2020-08-05 | $3.99M derived: sum of 3 quarters · filed 2021-03-05 | $3.93M derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-03-31 | -$962.33K 10-Q · filed 2020-05-08 | $3.30M derived: sum of 2 quarters · filed 2021-03-05 | $3.24M derived: sum of 3 quarters · filed 2021-03-05 | $3.29M derived: sum of 4 quarters · filed 2021-03-05 |
| 2018-12-31 | $4.26M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $4.21M derived: sum of 2 quarters · filed 2021-03-05 | $4.25M derived: sum of 3 quarters · filed 2021-03-05 | $4.18M 10-K · filed 2021-03-05 |
| 2018-09-30 | -$56.72K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$9.26K derived: sum of 2 quarters · filed 2019-11-08 | -$83.98K 10-Q · filed 2019-11-08 | -$12.09M derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-06-30 | $47.47K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$27.26K 10-Q · filed 2019-08-08 | -$12.03M derived: sum of 3 quarters · filed 2020-03-06 | -$12.40M derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-03-31 | -$74.73K 10-Q · filed 2019-05-07 | -$12.08M derived: sum of 2 quarters · filed 2020-03-06 | -$12.45M derived: sum of 3 quarters · filed 2020-03-06 | -$11.38M derived: sum of 4 quarters · filed 2020-03-06 |
| 2017-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$12.37M derived: sum of 2 quarters · filed 2020-03-06 | -$11.30M derived: sum of 3 quarters · filed 2020-03-06 | -$11.89M 10-K · filed 2020-03-06 |
| 2017-09-30 | -$367.82K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $698.49K derived: sum of 2 quarters · filed 2018-11-09 | $113.51K 10-Q · filed 2018-11-09 | -$192.02K derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-06-30 | $1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $481.33K 10-Q · filed 2018-08-08 | $175.80K derived: sum of 3 quarters · filed 2019-03-14 | -$180.82K derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-03-31 | -$584.98K 10-Q · filed 2018-05-07 | -$890.51K derived: sum of 2 quarters · filed 2019-03-14 | -$1.25M derived: sum of 3 quarters · filed 2019-03-14 | -$2.12M derived: sum of 4 quarters · filed 2019-03-14 |
| 2016-12-31 | -$305.53K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | -$662.15K derived: sum of 2 quarters · filed 2019-03-14 | -$1.54M derived: sum of 3 quarters · filed 2019-03-14 | -$2.03M 10-K · filed 2019-03-14 |
| 2016-09-30 | -$356.62K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$1.23M derived: sum of 2 quarters · filed 2017-11-07 | -$1.73M 10-Q · filed 2017-11-07 | -$1.67M derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-06-30 | -$873.07K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$1.37M 10-Q · filed 2017-08-08 | -$1.31M derived: sum of 3 quarters · filed 2018-03-09 | -$864.73K derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-03-31 | -$495.64K 10-Q · filed 2017-05-08 | -$438.63K derived: sum of 2 quarters · filed 2018-03-09 | $8.35K derived: sum of 3 quarters · filed 2018-03-09 | -$299.35K derived: sum of 4 quarters · filed 2018-03-09 |
| 2015-12-31 | $57.01K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $503.99K derived: sum of 2 quarters · filed 2018-03-09 | $196.30K derived: sum of 3 quarters · filed 2018-03-09 | -$168.40K 10-K · filed 2018-03-09 |
| 2015-09-30 | $446.98K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $139.28K derived: sum of 2 quarters · filed 2016-11-07 | -$225.41K 10-Q · filed 2016-11-07 | $243.32K derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-06-30 | -$307.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$672.39K 10-Q · filed 2016-08-08 | -$203.66K derived: sum of 3 quarters · filed 2017-03-10 | $759.46K derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-31 | -$364.69K 10-Q · filed 2016-05-05 | $104.04K derived: sum of 2 quarters · filed 2017-03-10 | $1.07M derived: sum of 3 quarters · filed 2017-03-10 | $735.04K derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-31 | $468.73K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $1.43M derived: sum of 2 quarters · filed 2017-03-10 | $1.10M derived: sum of 3 quarters · filed 2017-03-10 | $963.68K 10-K · filed 2017-03-10 |
| 2014-09-30 | $963.11K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $631.00K derived: sum of 2 quarters · filed 2015-11-06 | $494.95K 10-Q · filed 2015-11-06 | $1.07M derived: sum of 4 quarters · filed 2016-03-18 |
| 2014-06-30 | -$332.11K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$468.17K 10-Q · filed 2015-08-07 | $107.89K derived: sum of 3 quarters · filed 2016-03-18 | -$420.73K derived: sum of 4 quarters · filed 2016-03-18 |
| 2014-03-31 | -$136.05K 10-Q · filed 2015-05-11 | $440.00K derived: sum of 2 quarters · filed 2016-03-18 | -$88.62K derived: sum of 3 quarters · filed 2016-03-18 | $80.48K derived: sum of 4 quarters · filed 2016-03-18 |
| 2013-12-31 | $576.06K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18 | $47.43K derived: sum of 2 quarters · filed 2016-03-18 | $216.54K derived: sum of 3 quarters · filed 2016-03-18 | -$1.41M 10-K · filed 2016-03-18 |
| 2013-09-30 | -$528.63K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$359.52K derived: sum of 2 quarters · filed 2014-11-06 | -$1.99M 10-Q · filed 2014-11-06 | $201.43K derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-06-30 | $169.10K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$1.46M 10-Q · filed 2014-08-07 | $730.05K derived: sum of 3 quarters · filed 2015-03-12 | -$884.29K derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-03-31 | -$1.63M 10-Q · filed 2014-05-08 | $560.95K derived: sum of 2 quarters · filed 2015-03-12 | -$1.05M derived: sum of 3 quarters · filed 2015-03-12 | -$675.60K derived: sum of 4 quarters · filed 2015-03-12 |
| 2012-12-31 | $2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $577.98K derived: sum of 2 quarters · filed 2015-03-12 | $955.78K derived: sum of 3 quarters · filed 2015-03-12 | -$1.15M 10-K · filed 2015-03-12 |
| 2012-09-30 | -$1.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$1.24M derived: sum of 2 quarters · filed 2013-11-07 | -$3.34M 10-Q · filed 2013-11-07 | -$2.26M derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-06-30 | $377.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$1.73M 10-Q · filed 2013-08-08 | -$644.88K derived: sum of 3 quarters · filed 2014-03-14 | $2.94M derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-03-31 | -$2.11M 10-Q · filed 2013-05-08 | -$1.02M derived: sum of 2 quarters · filed 2014-03-14 | $2.56M derived: sum of 3 quarters · filed 2014-03-14 | $2.73M derived: sum of 4 quarters · filed 2014-03-14 |
| 2011-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $4.67M derived: sum of 2 quarters · filed 2014-03-14 | $4.83M derived: sum of 3 quarters · filed 2014-03-14 | $5.92M 10-K · filed 2014-03-14 |
| 2011-09-30 | $3.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $3.75M derived: sum of 2 quarters · filed 2012-11-07 | $4.84M 10-Q · filed 2012-11-07 | $6.73M derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-06-30 | $163.74K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $1.25M 10-Q · filed 2012-08-07 | $3.15M derived: sum of 3 quarters · filed 2013-03-12 | $3.05M derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-03-31 | $1.09M 10-Q · filed 2012-05-07 | $2.98M derived: sum of 2 quarters · filed 2013-03-12 | $2.89M derived: sum of 3 quarters · filed 2013-03-12 | |
| 2010-12-31 | $1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $1.80M derived: sum of 2 quarters · filed 2013-03-12 | $2.38M 10-K · filed 2013-03-12 | |
| 2010-09-30 | -$92.93K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $486.07K 10-Q · filed 2011-11-04 | ||
| 2010-06-30 | $579.00K 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | $1.25M 10-K · filed 2012-03-12 |