Donegal Group Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Donegal Group Inc. (DGICB) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $462.42 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-06
- Donegal Group Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $462.42K, a 30.80% decline from fiscal 2024.
- Donegal Group Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $668.19K, a 240.50% increase from fiscal 2023.
- Donegal Group Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $196.24K, a 569.34% increase from fiscal 2022.
- Donegal Group Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $29.32K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $462.42K 10-K · filed 2026-03-06 | |
| 2024-12-31 | $668.19K 10-K · filed 2026-03-06 | -$136.69K 10-K · filed 2025-03-10 |
| 2023-12-31 | $196.24K 10-K · filed 2026-03-06 | -$125.98K 10-K · filed 2024-03-06 |
| 2022-12-31 | $29.32K 10-K · filed 2025-03-10 | $600.59K 10-K · filed 2023-03-06 |
| 2021-12-31 | -$214.05K 10-K · filed 2024-03-06 | $357.25K 10-K · filed 2022-03-07 |
| 2020-12-31 | $300.00K 10-K · filed 2023-03-06 | |
| 2019-12-31 | $236.68K 10-K · filed 2022-03-07 | |
| 2018-12-31 | $105.30K 10-K · filed 2021-03-05 | |
| 2017-12-31 | $110.26K 10-K · filed 2020-03-06 | |
| 2016-12-31 | $76.17K 10-K · filed 2019-03-14 | -$615.44K 10-K · filed 2017-03-10 |
| 2015-12-31 | $1.72M 10-K · filed 2018-03-09 | $1.01M 10-K · filed 2016-03-18 |
| 2014-12-31 | $341.62K 10-K · filed 2017-03-10 | |
| 2013-12-31 | -$138.66K 10-K · filed 2016-03-18 | |
| 2012-12-31 | -$30.02K 10-K · filed 2015-03-12 | |
| 2011-12-31 | $299.63K 10-K · filed 2014-03-14 | |
| 2010-12-31 | $192.24K 10-K · filed 2013-03-12 |