GLOBAL INDEMNITY GROUP, LLC Deferred Income Tax Expense (Benefit)
GLOBAL INDEMNITY GROUP, LLC (GBLI) reported Deferred Income Tax Expense (Benefit) of -$339.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- GLOBAL INDEMNITY GROUP, LLC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $706.00K, a 69.56% decline year-over-year.
- GLOBAL INDEMNITY GROUP, LLC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.04M.
- GLOBAL INDEMNITY GROUP, LLC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.18M, a 181.04% decline year-over-year.
- GLOBAL INDEMNITY GROUP, LLC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.94M, a 37.86% decline year-over-year.
- GLOBAL INDEMNITY GROUP, LLC deferred income tax expense (benefit) for fiscal 2025 was $751.00K, a 93.35% decline from fiscal 2024.
- GLOBAL INDEMNITY GROUP, LLC deferred income tax expense (benefit) for fiscal 2024 was $11.30M, a 112.17% increase from fiscal 2023.
- GLOBAL INDEMNITY GROUP, LLC deferred income tax expense (benefit) for fiscal 2023 was $5.33M, a 122.38% increase from fiscal 2022.
- GLOBAL INDEMNITY GROUP, LLC deferred income tax expense (benefit) for fiscal 2022 was $2.40M, a 29.46% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $706.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$339.00K 10-Q · filed 2026-08-06 | -$2.52M derived: sum of 3 quarters · filed 2026-08-06 | -$581.00K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | -$1.04M 10-Q · filed 2026-05-05 | -$3.23M derived: sum of 2 quarters · filed 2026-05-05 | -$1.29M derived: sum of 3 quarters · filed 2026-05-05 | $1.03M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | -$2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$242.00K derived: sum of 2 quarters · filed 2026-03-10 | $2.08M derived: sum of 3 quarters · filed 2026-08-06 | $751.00K 10-K · filed 2026-03-10 | |||
| 2025-09-30 | $1.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $4.26M derived: sum of 2 quarters · filed 2026-08-06 | $2.94M 10-Q · filed 2025-10-31 | $5.63M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | $2.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $993.00K 10-Q · filed 2026-08-06 | $3.69M derived: sum of 3 quarters · filed 2026-08-06 | $6.81M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | -$1.33M 10-Q · filed 2026-05-05 | $1.37M derived: sum of 2 quarters · filed 2026-05-05 | $4.49M derived: sum of 3 quarters · filed 2026-05-05 | $7.08M derived: sum of 4 quarters · filed 2026-05-05 | |||
| 2024-12-31 | $2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $5.82M derived: sum of 2 quarters · filed 2026-03-10 | $8.40M derived: sum of 3 quarters · filed 2026-03-10 | $11.30M 10-K · filed 2026-03-10 | |||
| 2024-09-30 | $3.13M 10-Q · filed 2024-11-07 | $5.71M derived: sum of 2 quarters · filed 2025-08-06 | $8.61M 10-Q · filed 2025-10-31 | $9.22M derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2024-06-30 | $2.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $5.48M 10-Q · filed 2025-08-06 | $6.09M derived: sum of 3 quarters · filed 2026-03-10 | $7.86M derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2024-03-31 | $2.90M 10-Q · filed 2025-05-07 | $3.51M derived: sum of 2 quarters · filed 2026-03-10 | $5.28M derived: sum of 3 quarters · filed 2026-03-10 | $7.65M derived: sum of 4 quarters · filed 2026-03-10 | |||
| 2023-12-31 | $615.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $2.38M derived: sum of 2 quarters · filed 2026-03-10 | $4.75M derived: sum of 3 quarters · filed 2026-03-10 | $5.33M 10-K · filed 2026-03-10 | |||
| 2023-09-30 | $1.77M 10-Q · filed 2024-11-07 | $4.14M derived: sum of 2 quarters · filed 2024-11-07 | $4.71M 10-Q · filed 2024-11-07 | $3.69M derived: sum of 4 quarters · filed 2025-03-11 | |||
| 2023-06-30 | $2.37M 10-Q · filed 2023-08-09 | $2.94M 10-Q · filed 2024-08-08 | $1.92M derived: sum of 3 quarters · filed 2025-03-11 | $9.38M derived: sum of 4 quarters · filed 2025-03-11 | |||
| 2023-03-31 | $573.00K 10-Q · filed 2024-05-08 | -$450.00K derived: sum of 2 quarters · filed 2025-03-11 | $7.01M derived: sum of 3 quarters · filed 2025-03-11 | $6.38M derived: sum of 4 quarters · filed 2025-03-11 | |||
| 2022-12-31 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $6.43M derived: sum of 2 quarters · filed 2025-03-11 | $5.81M derived: sum of 3 quarters · filed 2025-03-11 | $2.40M 10-K · filed 2025-03-11 | |||
| 2022-09-30 | $7.46M 10-Q · filed 2023-11-09 | $6.83M derived: sum of 2 quarters · filed 2023-11-09 | $3.42M 10-Q · filed 2023-11-09 | $7.94M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-06-30 | -$626.00K 10-Q · filed 2023-08-09 | -$4.04M 10-Q · filed 2023-08-09 | $485.00K derived: sum of 3 quarters · filed 2024-03-15 | -$1.28M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-03-31 | -$3.41M 10-Q · filed 2023-05-10 | $1.11M derived: sum of 2 quarters · filed 2024-03-15 | -$659.00K derived: sum of 3 quarters · filed 2024-03-15 | $185.00K derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2021-12-31 | $4.52M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $2.75M derived: sum of 2 quarters · filed 2024-03-15 | $3.60M derived: sum of 3 quarters · filed 2024-03-15 | $3.40M 10-K · filed 2024-03-15 | |||
| 2021-09-30 | -$1.77M 10-Q · filed 2022-11-09 | -$926.00K derived: sum of 2 quarters · filed 2022-11-09 | -$1.13M 10-Q · filed 2022-11-09 | -$1.09M derived: sum of 4 quarters · filed 2023-03-15 | |||
| 2021-06-30 | $844.00K 10-Q · filed 2022-08-09 | $641.00K 10-Q · filed 2022-08-09 | $676.00K derived: sum of 3 quarters · filed 2023-03-15 | -$2.66M derived: sum of 4 quarters · filed 2023-03-15 | |||
| 2021-03-31 | -$203.00K 10-Q · filed 2022-05-10 | -$168.00K derived: sum of 2 quarters · filed 2023-03-15 | -$3.51M derived: sum of 3 quarters · filed 2023-03-15 | $3.50M derived: sum of 4 quarters · filed 2023-03-15 | |||
| 2020-12-31 | $35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | -$3.30M derived: sum of 2 quarters · filed 2023-03-15 | $3.70M derived: sum of 3 quarters · filed 2023-03-15 | -$8.27M 10-K · filed 2023-03-15 | |||
| 2020-09-30 | -$3.34M 10-Q · filed 2021-11-09 | $3.67M derived: sum of 2 quarters · filed 2021-11-09 | -$8.30M 10-Q · filed 2021-11-09 | -$1.72M derived: sum of 4 quarters · filed 2022-03-16 | |||
| 2020-06-30 | $7.00M 10-Q · filed 2021-08-06 | -$4.96M 10-Q · filed 2021-08-06 | $1.62M derived: sum of 3 quarters · filed 2022-03-16 | $1.32M derived: sum of 4 quarters · filed 2022-03-16 | |||
| 2020-03-31 | -$11.97M 10-Q · filed 2021-05-10 | -$5.38M derived: sum of 2 quarters · filed 2022-03-16 | -$5.68M derived: sum of 3 quarters · filed 2022-03-16 | -$4.43M derived: sum of 4 quarters · filed 2022-03-16 | |||
| 2019-12-31 | $6.58M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $6.29M derived: sum of 2 quarters · filed 2022-03-16 | $7.54M derived: sum of 3 quarters · filed 2022-03-16 | $11.78M 10-K · filed 2022-03-16 | |||
| 2019-09-30 | -$300.00K 10-Q · filed 2020-11-09 | $950.00K derived: sum of 2 quarters · filed 2020-11-09 | $5.20M 10-Q · filed 2020-11-09 | -$8.09M derived: sum of 4 quarters · filed 2021-03-12 | |||
| 2019-06-30 | $1.25M 10-Q · filed 2020-08-10 | $5.50M 10-Q · filed 2020-08-10 | -$7.79M derived: sum of 3 quarters · filed 2021-03-12 | -$10.41M derived: sum of 4 quarters · filed 2021-03-12 | |||
| 2019-03-31 | $4.25M 10-Q · filed 2020-05-08 | -$9.04M derived: sum of 2 quarters · filed 2021-03-12 | -$11.66M derived: sum of 3 quarters · filed 2021-03-12 | -$13.31M derived: sum of 4 quarters · filed 2021-03-12 | |||
| 2018-12-31 | -$13.28M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$15.91M derived: sum of 2 quarters · filed 2021-03-12 | -$17.56M derived: sum of 3 quarters · filed 2021-03-12 | -$19.55M 10-K · filed 2021-03-12 | |||
| 2018-09-30 | -$2.62M 10-Q · filed 2019-11-08 | -$4.27M derived: sum of 2 quarters · filed 2019-11-08 | -$6.27M 10-Q · filed 2019-11-08 | $6.32M derived: sum of 4 quarters · filed 2020-03-06 | |||
| 2018-06-30 | -$1.65M 10-Q · filed 2019-08-09 | -$3.65M 10-Q · filed 2019-08-09 | $8.95M derived: sum of 3 quarters · filed 2020-03-06 | $855.00K derived: sum of 4 quarters · filed 2020-03-06 | |||
| 2018-03-31 | -$2.00M 10-Q · filed 2019-05-10 | $10.60M derived: sum of 2 quarters · filed 2020-03-06 | $2.50M derived: sum of 3 quarters · filed 2020-03-06 | $82.00K derived: sum of 4 quarters · filed 2020-03-06 | |||
| 2017-12-31 | $12.59M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $4.50M derived: sum of 2 quarters · filed 2020-03-06 | $2.08M derived: sum of 3 quarters · filed 2020-03-06 | -$1.02M 10-K · filed 2020-03-06 | |||
| 2017-09-30 | -$8.09M 10-Q · filed 2018-11-09 | -$10.51M derived: sum of 2 quarters · filed 2018-11-09 | -$13.61M 10-Q · filed 2018-11-09 | -$5.49M derived: sum of 4 quarters · filed 2019-03-14 | |||
| 2017-06-30 | -$2.42M 10-Q · filed 2018-08-09 | -$5.52M 10-Q · filed 2018-08-09 | $2.60M derived: sum of 3 quarters · filed 2019-03-14 | $3.43M derived: sum of 4 quarters · filed 2019-03-14 | |||
| 2017-03-31 | -$3.10M 10-Q · filed 2018-05-10 | $5.02M derived: sum of 2 quarters · filed 2019-03-14 | $5.86M derived: sum of 3 quarters · filed 2019-03-14 | -$540.00K derived: sum of 4 quarters · filed 2019-03-14 | |||
| 2016-12-31 | $8.12M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $8.95M derived: sum of 2 quarters · filed 2019-03-14 | $2.56M derived: sum of 3 quarters · filed 2019-03-14 | -$2.73M 10-K · filed 2019-03-14 | |||
| 2016-09-30 | $833.00K 10-Q · filed 2017-11-09 | -$5.56M derived: sum of 2 quarters · filed 2017-11-09 | -$10.85M 10-Q · filed 2017-11-09 | -$9.06M derived: sum of 4 quarters · filed 2018-03-09 | |||
| 2016-06-30 | -$6.39M 10-Q · filed 2017-08-09 | -$11.68M 10-Q · filed 2017-08-09 | -$9.90M derived: sum of 3 quarters · filed 2018-03-09 | -$15.37M derived: sum of 4 quarters · filed 2018-03-09 | |||
| 2016-03-31 | -$5.29M 10-Q · filed 2017-05-10 | -$3.50M derived: sum of 2 quarters · filed 2018-03-09 | -$8.97M derived: sum of 3 quarters · filed 2018-03-09 | -$7.73M derived: sum of 4 quarters · filed 2018-03-09 | |||
| 2015-12-31 | $1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | -$3.69M derived: sum of 2 quarters · filed 2018-03-09 | -$2.44M derived: sum of 3 quarters · filed 2018-03-09 | -$7.20M 10-K · filed 2018-03-09 | |||
| 2015-09-30 | -$5.47M 10-Q · filed 2016-11-04 | -$4.23M derived: sum of 2 quarters · filed 2016-11-04 | -$8.98M 10-Q · filed 2016-11-04 | -$11.78M derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2015-06-30 | $1.24M 10-Q · filed 2016-08-05 | -$3.52M 10-Q · filed 2016-08-05 | -$6.31M derived: sum of 3 quarters · filed 2017-03-10 | -$6.41M derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2015-03-31 | -$4.76M 10-Q · filed 2016-05-10 | -$7.55M derived: sum of 2 quarters · filed 2017-03-10 | -$7.65M derived: sum of 3 quarters · filed 2017-03-10 | -$3.94M derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2014-12-31 | -$2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$2.89M derived: sum of 2 quarters · filed 2017-03-10 | $815.00K derived: sum of 3 quarters · filed 2017-03-10 | -$828.00K 10-K · filed 2017-03-10 | |||
| 2014-09-30 | -$101.00K 10-Q · filed 2015-11-09 | $3.61M derived: sum of 2 quarters · filed 2015-11-09 | $1.96M 10-Q · filed 2015-11-09 | $3.66M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2014-06-30 | $3.71M 10-Q · filed 2015-08-04 | $2.06M 10-Q · filed 2015-08-04 | $3.76M derived: sum of 3 quarters · filed 2016-03-14 | $4.28M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2014-03-31 | -$1.64M 10-Q · filed 2015-05-11 | $51.00K derived: sum of 2 quarters · filed 2016-03-14 | $569.00K derived: sum of 3 quarters · filed 2016-03-14 | -$1.94M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2013-12-31 | $1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $2.21M derived: sum of 2 quarters · filed 2016-03-14 | -$297.00K derived: sum of 3 quarters · filed 2016-03-14 | -$3.00K 10-K · filed 2016-03-14 | |||
| 2013-09-30 | $518.00K 10-Q · filed 2014-11-07 | -$1.99M derived: sum of 2 quarters · filed 2014-11-07 | -$1.70M 10-Q · filed 2014-11-07 | -$5.68M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2013-06-30 | -$2.51M 10-Q · filed 2014-08-08 | -$2.21M 10-Q · filed 2014-08-08 | -$6.20M derived: sum of 3 quarters · filed 2015-03-16 | -$5.79M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2013-03-31 | $294.00K 10-Q · filed 2014-05-09 | -$3.69M derived: sum of 2 quarters · filed 2015-03-16 | -$3.28M derived: sum of 3 quarters · filed 2015-03-16 | -$3.64M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2012-12-31 | -$3.98M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$3.58M derived: sum of 2 quarters · filed 2015-03-16 | -$3.93M derived: sum of 3 quarters · filed 2015-03-16 | -$1.46M 10-K · filed 2015-03-16 | |||
| 2012-09-30 | $406.00K 10-Q · filed 2013-11-06 | $49.00K derived: sum of 2 quarters · filed 2013-11-06 | $2.52M 10-Q · filed 2013-11-06 | $2.53M 10-Q · filed 2012-11-09 | $2.38M derived: sum of 4 quarters · filed 2014-03-14 | ||
| 2012-06-30 | -$357.00K 10-Q · filed 2013-08-09 | $2.11M 10-Q · filed 2013-08-09 | $1.98M derived: sum of 3 quarters · filed 2014-03-14 | $2.38M derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2012-03-31 | $2.47M 10-Q · filed 2013-05-10 | $2.33M derived: sum of 2 quarters · filed 2014-03-14 | $2.74M derived: sum of 3 quarters · filed 2014-03-14 | $3.14M derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2011-12-31 | -$133.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $270.00K derived: sum of 2 quarters · filed 2014-03-14 | $671.00K derived: sum of 3 quarters · filed 2014-03-14 | $169.00K 10-K · filed 2014-03-14 | -$525.00K 10-K · filed 2012-03-14 | ||
| 2011-09-30 | $403.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $804.00K derived: sum of 2 quarters · filed 2012-11-09 | $302.00K 10-Q · filed 2012-11-09 | -$341.00K 10-Q · filed 2011-11-09 | $208.00K derived: sum of 4 quarters · filed 2013-03-15 | ||
| 2011-06-30 | $401.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$101.00K 10-Q · filed 2012-08-09 | -$299.00K 10-Q · filed 2011-08-09 | -$195.00K derived: sum of 3 quarters · filed 2013-03-15 | $3.29M derived: sum of 4 quarters · filed 2013-03-15 | ||
| 2011-03-31 | -$502.00K 10-Q · filed 2012-05-10 | -$596.00K derived: sum of 2 quarters · filed 2013-03-15 | $2.89M derived: sum of 3 quarters · filed 2013-03-15 | ||||
| 2010-12-31 | -$94.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $3.39M derived: sum of 2 quarters · filed 2013-03-15 | $3.47M 10-K · filed 2013-03-15 | $3.48M 10-K · filed 2012-03-14 | |||
| 2010-09-30 | $3.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $3.56M 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | $74.00K 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | $9.65M 10-K · filed 2012-03-14 |