GLOBAL INDEMNITY GROUP, LLC Current Federal Tax Expense (Benefit)
GLOBAL INDEMNITY GROUP, LLC (GBLI) reported Current Federal Tax Expense (Benefit) of $6.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-10
- GLOBAL INDEMNITY GROUP, LLC current federal tax expense (benefit) for the quarter ending 2024-12-31 was $374.00K, a 83.08% decline year-over-year.
- GLOBAL INDEMNITY GROUP, LLC current federal tax expense (benefit) for the quarter ending 2024-09-30 was $0.00.
- GLOBAL INDEMNITY GROUP, LLC current federal tax expense (benefit) for the quarter ending 2023-12-31 was $2.21M, a 401.36% increase year-over-year.
- GLOBAL INDEMNITY GROUP, LLC current federal tax expense (benefit) for the quarter ending 2023-09-30 was -$4.00K.
- GLOBAL INDEMNITY GROUP, LLC current federal tax expense (benefit) for fiscal 2025 was $6.40M, a 1612.30% increase from fiscal 2024.
- GLOBAL INDEMNITY GROUP, LLC current federal tax expense (benefit) for fiscal 2024 was $374.00K, a 83.05% decline from fiscal 2023.
- GLOBAL INDEMNITY GROUP, LLC current federal tax expense (benefit) for fiscal 2023 was $2.21M, a 422.99% increase from fiscal 2022.
- GLOBAL INDEMNITY GROUP, LLC current federal tax expense (benefit) for fiscal 2022 was $422.00K.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $6.40M 10-K · filed 2026-03-10 | |||
| 2024-12-31 | $374.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $374.00K derived: sum of 2 quarters · filed 2026-03-10 | $374.00K 10-K · filed 2026-03-10 | |
| 2024-09-30 | $0.00 10-Q · filed 2024-11-07 | $0.00 10-Q · filed 2024-11-07 | ||
| 2023-12-31 | $2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $2.21M derived: sum of 2 quarters · filed 2026-03-10 | $2.21M 10-K · filed 2026-03-10 | |
| 2023-09-30 | -$4.00K 10-Q · filed 2024-11-07 | -$4.00K 10-Q · filed 2024-11-07 | ||
| 2022-12-31 | $441.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $422.00K derived: sum of 2 quarters · filed 2025-03-11 | $422.00K 10-K · filed 2025-03-11 | |
| 2022-09-30 | -$19.00K 10-Q · filed 2023-11-09 | -$19.00K 10-Q · filed 2023-11-09 | ||
| 2021-12-31 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $0.00 derived: sum of 2 quarters · filed 2024-03-15 | $0.00 10-K · filed 2024-03-15 | |
| 2021-09-30 | $11.00K 10-Q · filed 2022-11-09 | $11.00K 10-Q · filed 2022-11-09 | ||
| 2020-12-31 | $163.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | $163.00K derived: sum of 2 quarters · filed 2023-03-15 | $163.00K derived: sum of 3 quarters · filed 2023-03-15 | $163.00K 10-K · filed 2023-03-15 |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-09 | $0.00 derived: sum of 2 quarters · filed 2021-11-09 | $0.00 10-Q · filed 2021-11-09 | $0.00 derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-06-30 | $0.00 10-Q · filed 2020-08-10 | $0.00 10-Q · filed 2020-08-10 | $0.00 derived: sum of 3 quarters · filed 2022-03-16 | $0.00 derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-08 | $0.00 derived: sum of 2 quarters · filed 2022-03-16 | $0.00 derived: sum of 3 quarters · filed 2022-03-16 | $0.00 derived: sum of 4 quarters · filed 2022-03-16 |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $0.00 derived: sum of 2 quarters · filed 2022-03-16 | $0.00 derived: sum of 3 quarters · filed 2022-03-16 | $0.00 10-K · filed 2022-03-16 |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-09 | $0.00 derived: sum of 2 quarters · filed 2020-11-09 | $0.00 10-Q · filed 2020-11-09 | $0.00 derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-06-30 | $0.00 10-Q · filed 2020-08-10 | $0.00 10-Q · filed 2020-08-10 | $0.00 derived: sum of 3 quarters · filed 2021-03-12 | -$732.00K derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-08 | $0.00 derived: sum of 2 quarters · filed 2021-03-12 | -$732.00K derived: sum of 3 quarters · filed 2021-03-12 | -$566.00K derived: sum of 4 quarters · filed 2021-03-12 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$732.00K derived: sum of 2 quarters · filed 2021-03-12 | -$566.00K derived: sum of 3 quarters · filed 2021-03-12 | $0.00 10-K · filed 2021-03-12 |
| 2018-09-30 | -$732.00K 10-Q · filed 2019-11-08 | -$566.00K derived: sum of 2 quarters · filed 2019-11-08 | $0.00 10-Q · filed 2019-11-08 | -$1.00K derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-06-30 | $166.00K 10-Q · filed 2019-08-09 | $732.00K 10-Q · filed 2019-08-09 | $731.00K derived: sum of 3 quarters · filed 2020-03-06 | $859.00K derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-03-31 | $566.00K 10-Q · filed 2019-05-10 | $565.00K derived: sum of 2 quarters · filed 2020-03-06 | $693.00K derived: sum of 3 quarters · filed 2020-03-06 | |
| 2017-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $127.00K derived: sum of 2 quarters · filed 2020-03-06 | $127.00K 10-K · filed 2020-03-06 | |
| 2017-09-30 | $128.00K 10-Q · filed 2018-11-09 | $128.00K 10-Q · filed 2018-11-09 | ||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-10 | $1.00K derived: sum of 2 quarters · filed 2019-03-14 | $147.00K derived: sum of 3 quarters · filed 2019-03-14 | |
| 2016-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $147.00K derived: sum of 2 quarters · filed 2019-03-14 | $147.00K 10-K · filed 2019-03-14 | |
| 2016-09-30 | $146.00K 10-Q · filed 2017-11-09 | $146.00K 10-Q · filed 2017-11-09 | ||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-10 | $341.00K derived: sum of 2 quarters · filed 2018-03-09 | -$238.00K derived: sum of 3 quarters · filed 2018-03-09 | -$2.90M derived: sum of 4 quarters · filed 2018-03-09 |
| 2015-12-31 | $341.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | -$238.00K derived: sum of 2 quarters · filed 2018-03-09 | -$2.90M derived: sum of 3 quarters · filed 2018-03-09 | -$1.78M 10-K · filed 2018-03-09 |
| 2015-09-30 | -$579.00K 10-Q · filed 2016-11-04 | -$3.24M derived: sum of 2 quarters · filed 2016-11-04 | -$2.13M 10-Q · filed 2016-11-04 | -$5.32M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-06-30 | -$2.66M 10-Q · filed 2016-08-05 | -$1.55M 10-Q · filed 2016-08-05 | -$4.74M derived: sum of 3 quarters · filed 2017-03-10 | -$6.31M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-31 | $1.11M 10-Q · filed 2016-05-10 | -$2.08M derived: sum of 2 quarters · filed 2017-03-10 | -$3.65M derived: sum of 3 quarters · filed 2017-03-10 | $4.17M derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-31 | -$3.19M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$4.76M derived: sum of 2 quarters · filed 2017-03-10 | $3.06M derived: sum of 3 quarters · filed 2017-03-10 | $2.79M 10-K · filed 2017-03-10 |
| 2014-09-30 | -$1.57M 10-Q · filed 2015-11-09 | $6.25M derived: sum of 2 quarters · filed 2015-11-09 | $5.98M 10-Q · filed 2015-11-09 | $7.69M derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-06-30 | $7.82M 10-Q · filed 2015-08-04 | $7.55M 10-Q · filed 2015-08-04 | $9.26M derived: sum of 3 quarters · filed 2016-03-14 | $6.80M derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-03-31 | -$270.00K 10-Q · filed 2015-05-11 | $1.44M derived: sum of 2 quarters · filed 2016-03-14 | -$1.02M derived: sum of 3 quarters · filed 2016-03-14 | $1.23M derived: sum of 4 quarters · filed 2016-03-14 |
| 2013-12-31 | $1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | -$751.00K derived: sum of 2 quarters · filed 2016-03-14 | $1.50M derived: sum of 3 quarters · filed 2016-03-14 | $859.00K 10-K · filed 2016-03-14 |
| 2013-09-30 | -$2.46M 10-Q · filed 2014-11-07 | -$213.00K derived: sum of 2 quarters · filed 2014-11-07 | -$851.00K 10-Q · filed 2014-11-07 | $944.00K derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-06-30 | $2.25M 10-Q · filed 2014-08-08 | $1.61M 10-Q · filed 2014-08-08 | $3.40M derived: sum of 3 quarters · filed 2015-03-16 | $4.54M derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-03-31 | -$638.00K 10-Q · filed 2014-05-09 | $1.16M derived: sum of 2 quarters · filed 2015-03-16 | $2.29M derived: sum of 3 quarters · filed 2015-03-16 | $103.00K derived: sum of 4 quarters · filed 2015-03-16 |
| 2012-12-31 | $1.79M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $2.93M derived: sum of 2 quarters · filed 2015-03-16 | $741.00K derived: sum of 3 quarters · filed 2015-03-16 | -$3.77M 10-K · filed 2015-03-16 |
| 2012-09-30 | $1.13M 10-Q · filed 2013-11-06 | -$1.05M derived: sum of 2 quarters · filed 2013-11-06 | -$5.56M 10-Q · filed 2013-11-06 | -$9.42M derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-06-30 | -$2.19M 10-Q · filed 2013-08-09 | -$6.69M 10-Q · filed 2013-08-09 | -$10.55M derived: sum of 3 quarters · filed 2014-03-14 | -$10.07M derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-03-31 | -$4.50M 10-Q · filed 2013-05-10 | -$8.37M derived: sum of 2 quarters · filed 2014-03-14 | -$7.89M derived: sum of 3 quarters · filed 2014-03-14 | |
| 2011-12-31 | -$3.87M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$3.38M derived: sum of 2 quarters · filed 2014-03-14 | $1.89M 10-K · filed 2014-03-14 | |
| 2011-09-30 | $482.00K 10-Q · filed 2012-11-09 | $5.76M 10-Q · filed 2012-11-09 | ||
| 2010-12-31 | $5.22M 10-K · filed 2013-03-15 |