Donegal Group Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Donegal Group Inc. (DGICB) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$895.64 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-03-06
- Donegal Group Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$895.64K, a 981.53% decline from fiscal 2024.
- Donegal Group Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $101.60K, a 82.94% decline from fiscal 2023.
- Donegal Group Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $595.60K, a 174.61% increase from fiscal 2022.
- Donegal Group Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $216.89K, a 46.23% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$895.64K 10-K · filed 2026-03-06 | |
| 2024-12-31 | $101.60K 10-K · filed 2026-03-06 | |
| 2023-12-31 | $595.60K 10-K · filed 2026-03-06 | |
| 2022-12-31 | $216.89K 10-K · filed 2025-03-10 | -$360.45K 10-K · filed 2023-03-06 |
| 2021-12-31 | $148.32K 10-K · filed 2024-03-06 | -$438.85K 10-K · filed 2022-03-07 |
| 2020-12-31 | -$302.90K 10-K · filed 2023-03-06 | |
| 2019-12-31 | -$64.77K 10-K · filed 2022-03-07 | |
| 2018-12-31 | -$25.94K 10-K · filed 2021-03-05 | |
| 2017-12-31 | -$873.51K 10-K · filed 2020-03-06 |