GLOBAL INDEMNITY GROUP, LLC Current Income Tax Expense (Benefit)
GLOBAL INDEMNITY GROUP, LLC (GBLI) reported Current Income Tax Expense (Benefit) of $7.21 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-10
- GLOBAL INDEMNITY GROUP, LLC current income tax expense (benefit) for the quarter ending 2024-12-31 was $415.00K, a 81.35% decline year-over-year.
- GLOBAL INDEMNITY GROUP, LLC current income tax expense (benefit) for the quarter ending 2024-09-30 was $0.00.
- GLOBAL INDEMNITY GROUP, LLC current income tax expense (benefit) for the quarter ending 2023-12-31 was $2.23M, a 400.00% increase year-over-year.
- GLOBAL INDEMNITY GROUP, LLC current income tax expense (benefit) for the quarter ending 2023-09-30 was -$4.00K.
- GLOBAL INDEMNITY GROUP, LLC current income tax expense (benefit) for fiscal 2025 was $7.21M, a 1638.31% increase from fiscal 2024.
- GLOBAL INDEMNITY GROUP, LLC current income tax expense (benefit) for fiscal 2024 was $415.00K, a 81.31% decline from fiscal 2023.
- GLOBAL INDEMNITY GROUP, LLC current income tax expense (benefit) for fiscal 2023 was $2.22M, a 421.36% increase from fiscal 2022.
- GLOBAL INDEMNITY GROUP, LLC current income tax expense (benefit) for fiscal 2022 was $426.00K, a 688.89% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $7.21M 10-K · filed 2026-03-10 | |||
| 2024-12-31 | $415.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $415.00K derived: sum of 2 quarters · filed 2026-03-10 | $415.00K 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 | $2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $2.22M derived: sum of 2 quarters · filed 2026-03-10 | $2.22M 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 | $445.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $426.00K derived: sum of 2 quarters · filed 2025-03-11 | $426.00K 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 | $43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $54.00K derived: sum of 2 quarters · filed 2024-03-15 | $54.00K 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 | $33.00K 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 | $130.00K 10-Q · filed 2021-11-09 | $130.00K derived: sum of 2 quarters · filed 2021-11-09 | $130.00K 10-Q · filed 2021-11-09 | $124.00K 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 | -$6.00K derived: sum of 3 quarters · filed 2022-03-16 | -$23.00K derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-08 | -$6.00K derived: sum of 2 quarters · filed 2022-03-16 | -$23.00K derived: sum of 3 quarters · filed 2022-03-16 | -$87.00K derived: sum of 4 quarters · filed 2022-03-16 |
| 2019-12-31 | -$6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | -$23.00K derived: sum of 2 quarters · filed 2022-03-16 | -$87.00K derived: sum of 3 quarters · filed 2022-03-16 | -$41.00K 10-K · filed 2022-03-16 |
| 2019-09-30 | -$17.00K 10-Q · filed 2020-11-09 | -$81.00K derived: sum of 2 quarters · filed 2020-11-09 | -$35.00K 10-Q · filed 2020-11-09 | -$36.00K derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-06-30 | -$64.00K 10-Q · filed 2020-08-10 | -$18.00K 10-Q · filed 2020-08-10 | -$19.00K derived: sum of 3 quarters · filed 2021-03-12 | -$689.00K derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-03-31 | $46.00K 10-Q · filed 2020-05-08 | $45.00K derived: sum of 2 quarters · filed 2021-03-12 | -$625.00K derived: sum of 3 quarters · filed 2021-03-12 | -$374.00K derived: sum of 4 quarters · filed 2021-03-12 |
| 2018-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$671.00K derived: sum of 2 quarters · filed 2021-03-12 | -$420.00K derived: sum of 3 quarters · filed 2021-03-12 | $325.00K 10-K · filed 2021-03-12 |
| 2018-09-30 | -$670.00K 10-Q · filed 2019-11-08 | -$419.00K derived: sum of 2 quarters · filed 2019-11-08 | $326.00K 10-Q · filed 2019-11-08 | $427.00K derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-06-30 | $251.00K 10-Q · filed 2019-08-09 | $996.00K 10-Q · filed 2019-08-09 | $1.10M derived: sum of 3 quarters · filed 2020-03-06 | $1.33M derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-03-31 | $745.00K 10-Q · filed 2019-05-10 | $846.00K derived: sum of 2 quarters · filed 2020-03-06 | $1.08M derived: sum of 3 quarters · filed 2020-03-06 | $1.17M derived: sum of 4 quarters · filed 2020-03-06 |
| 2017-12-31 | $101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $336.00K derived: sum of 2 quarters · filed 2020-03-06 | $423.00K derived: sum of 3 quarters · filed 2020-03-06 | $519.00K 10-K · filed 2020-03-06 |
| 2017-09-30 | $235.00K 10-Q · filed 2018-11-09 | $322.00K derived: sum of 2 quarters · filed 2018-11-09 | $418.00K 10-Q · filed 2018-11-09 | $460.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-06-30 | $87.00K 10-Q · filed 2018-08-09 | $183.00K 10-Q · filed 2018-08-09 | $225.00K derived: sum of 3 quarters · filed 2019-03-14 | $455.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-03-31 | $96.00K 10-Q · filed 2018-05-10 | $138.00K derived: sum of 2 quarters · filed 2019-03-14 | $368.00K derived: sum of 3 quarters · filed 2019-03-14 | $460.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2016-12-31 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $272.00K derived: sum of 2 quarters · filed 2019-03-14 | $364.00K derived: sum of 3 quarters · filed 2019-03-14 | $477.00K 10-K · filed 2019-03-14 |
| 2016-09-30 | $230.00K 10-Q · filed 2017-11-09 | $322.00K derived: sum of 2 quarters · filed 2017-11-09 | $435.00K 10-Q · filed 2017-11-09 | $811.00K derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-06-30 | $92.00K 10-Q · filed 2017-08-09 | $205.00K 10-Q · filed 2017-08-09 | $581.00K derived: sum of 3 quarters · filed 2018-03-09 | $69.00K derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-03-31 | $113.00K 10-Q · filed 2017-05-10 | $489.00K derived: sum of 2 quarters · filed 2018-03-09 | -$23.00K derived: sum of 3 quarters · filed 2018-03-09 | -$2.61M derived: sum of 4 quarters · filed 2018-03-09 |
| 2015-12-31 | $376.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | -$136.00K derived: sum of 2 quarters · filed 2018-03-09 | -$2.72M derived: sum of 3 quarters · filed 2018-03-09 | -$1.52M 10-K · filed 2018-03-09 |
| 2015-09-30 | -$512.00K 10-Q · filed 2016-11-04 | -$3.10M derived: sum of 2 quarters · filed 2016-11-04 | -$1.90M 10-Q · filed 2016-11-04 | $1.12M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-06-30 | -$2.59M 10-Q · filed 2016-08-05 | -$1.39M 10-Q · filed 2016-08-05 | $1.64M derived: sum of 3 quarters · filed 2017-03-10 | $104.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-31 | $1.20M 10-Q · filed 2016-05-10 | $4.22M derived: sum of 2 quarters · filed 2017-03-10 | $2.69M derived: sum of 3 quarters · filed 2017-03-10 | $10.57M derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-31 | $3.02M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $1.49M derived: sum of 2 quarters · filed 2017-03-10 | $9.37M derived: sum of 3 quarters · filed 2017-03-10 | $9.17M 10-K · filed 2017-03-10 |
| 2014-09-30 | -$1.53M 10-Q · filed 2015-11-09 | $6.35M derived: sum of 2 quarters · filed 2015-11-09 | $6.14M 10-Q · filed 2015-11-09 | $7.89M derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-06-30 | $7.88M 10-Q · filed 2015-08-04 | $7.68M 10-Q · filed 2015-08-04 | $9.42M derived: sum of 3 quarters · filed 2016-03-14 | $7.01M derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-03-31 | -$206.00K 10-Q · filed 2015-05-11 | $1.54M derived: sum of 2 quarters · filed 2016-03-14 | -$868.00K derived: sum of 3 quarters · filed 2016-03-14 | $1.42M derived: sum of 4 quarters · filed 2016-03-14 |
| 2013-12-31 | $1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | -$662.00K derived: sum of 2 quarters · filed 2016-03-14 | $1.62M derived: sum of 3 quarters · filed 2016-03-14 | $1.02M 10-K · filed 2016-03-14 |
| 2013-09-30 | -$2.41M 10-Q · filed 2014-11-07 | -$125.00K derived: sum of 2 quarters · filed 2014-11-07 | -$726.00K 10-Q · filed 2014-11-07 | $1.03M derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-06-30 | $2.29M 10-Q · filed 2014-08-08 | $1.68M 10-Q · filed 2014-08-08 | $3.44M derived: sum of 3 quarters · filed 2015-03-16 | $4.61M derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-03-31 | -$601.00K 10-Q · filed 2014-05-09 | $1.16M derived: sum of 2 quarters · filed 2015-03-16 | $2.33M derived: sum of 3 quarters · filed 2015-03-16 | $185.00K derived: sum of 4 quarters · filed 2015-03-16 |
| 2012-12-31 | $1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $2.93M derived: sum of 2 quarters · filed 2015-03-16 | $786.00K derived: sum of 3 quarters · filed 2015-03-16 | -$4.39M 10-K · filed 2015-03-16 |
| 2012-09-30 | $1.17M 10-Q · filed 2013-11-06 | -$975.00K derived: sum of 2 quarters · filed 2013-11-06 | -$6.15M 10-Q · filed 2013-11-06 | -$9.63M derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-06-30 | -$2.14M 10-Q · filed 2013-08-09 | -$7.32M 10-Q · filed 2013-08-09 | -$10.80M derived: sum of 3 quarters · filed 2014-03-14 | -$10.30M derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-03-31 | -$5.18M 10-Q · filed 2013-05-10 | -$8.66M derived: sum of 2 quarters · filed 2014-03-14 | -$8.16M derived: sum of 3 quarters · filed 2014-03-14 | |
| 2011-12-31 | -$3.48M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$2.98M derived: sum of 2 quarters · filed 2014-03-14 | $2.62M 10-K · filed 2014-03-14 | |
| 2011-09-30 | $497.00K 10-Q · filed 2012-11-09 | $6.10M 10-Q · filed 2012-11-09 | ||
| 2010-12-31 | $5.41M 10-K · filed 2013-03-15 |