GLOBAL INDEMNITY GROUP, LLC Income Tax Expense
GLOBAL INDEMNITY GROUP, LLC (GBLI) reported Income Tax Expense of $3.34 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- GLOBAL INDEMNITY GROUP, LLC income tax expense (benefit) for the quarter ending 2026-06-30 was $3.34M, a 20.04% increase year-over-year.
- GLOBAL INDEMNITY GROUP, LLC income tax expense (benefit) for the quarter ending 2026-03-31 was $1.27M.
- GLOBAL INDEMNITY GROUP, LLC income tax expense (benefit) for the quarter ending 2025-12-31 was $2.74M, a 11.77% decline year-over-year.
- GLOBAL INDEMNITY GROUP, LLC income tax expense (benefit) for the quarter ending 2025-09-30 was $3.54M, a 13.31% increase year-over-year.
- GLOBAL INDEMNITY GROUP, LLC income tax expense (benefit) for fiscal 2025 was $7.96M, a 32.01% decline from fiscal 2024.
- GLOBAL INDEMNITY GROUP, LLC income tax expense (benefit) for fiscal 2024 was $11.71M, a 55.23% increase from fiscal 2023.
- GLOBAL INDEMNITY GROUP, LLC income tax expense (benefit) for fiscal 2023 was $7.55M, a 167.53% increase from fiscal 2022.
- GLOBAL INDEMNITY GROUP, LLC income tax expense (benefit) for fiscal 2022 was $2.82M, a 18.21% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $3.34M 10-Q · filed 2026-08-06 | $4.61M 10-Q · filed 2026-08-06 | $7.36M derived: sum of 3 quarters · filed 2026-08-06 | $10.90M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $1.27M 10-Q · filed 2026-05-05 | $4.01M derived: sum of 2 quarters · filed 2026-05-05 | $7.55M derived: sum of 3 quarters · filed 2026-05-05 | $10.34M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $2.74M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $6.29M derived: sum of 2 quarters · filed 2026-03-10 | $9.07M derived: sum of 3 quarters · filed 2026-08-06 | $7.96M 10-K · filed 2026-03-10 | ||||
| 2025-09-30 | $3.54M 10-Q · filed 2025-10-31 | $6.33M derived: sum of 2 quarters · filed 2026-08-06 | $5.22M 10-Q · filed 2025-10-31 | $8.33M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $2.79M 10-Q · filed 2026-08-06 | $1.68M 10-Q · filed 2026-08-06 | $4.79M derived: sum of 3 quarters · filed 2026-08-06 | $7.92M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$1.10M 10-Q · filed 2026-05-05 | $2.00M derived: sum of 2 quarters · filed 2026-05-05 | $5.13M derived: sum of 3 quarters · filed 2026-05-05 | $7.71M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $6.24M derived: sum of 2 quarters · filed 2026-03-10 | $8.82M derived: sum of 3 quarters · filed 2026-03-10 | $11.71M 10-K · filed 2026-03-10 | ||||
| 2024-09-30 | $3.13M 10-Q · filed 2025-10-31 | $5.71M derived: sum of 2 quarters · filed 2025-10-31 | $8.61M 10-Q · filed 2025-10-31 | $11.45M derived: sum of 4 quarters · filed 2026-03-10 | ||||
| 2024-06-30 | $2.58M 10-Q · filed 2025-08-06 | $5.48M 10-Q · filed 2025-08-06 | $8.32M derived: sum of 3 quarters · filed 2026-03-10 | $10.08M derived: sum of 4 quarters · filed 2026-03-10 | ||||
| 2024-03-31 | $2.90M 10-Q · filed 2025-05-07 | $5.74M derived: sum of 2 quarters · filed 2026-03-10 | $7.50M derived: sum of 3 quarters · filed 2026-03-10 | $9.87M derived: sum of 4 quarters · filed 2026-03-10 | ||||
| 2023-12-31 | $2.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $4.60M derived: sum of 2 quarters · filed 2026-03-10 | $6.97M derived: sum of 3 quarters · filed 2026-03-10 | $7.55M 10-K · filed 2026-03-10 | ||||
| 2023-09-30 | $1.76M 10-Q · filed 2024-11-07 | $4.13M derived: sum of 2 quarters · filed 2024-11-07 | $4.71M 10-Q · filed 2024-11-07 | $4.13M derived: sum of 4 quarters · filed 2025-03-11 | ||||
| 2023-06-30 | $2.37M 10-Q · filed 2024-08-08 | $2.94M 10-Q · filed 2024-08-08 | $2.37M derived: sum of 3 quarters · filed 2025-03-11 | $9.80M derived: sum of 4 quarters · filed 2025-03-11 | ||||
| 2023-03-31 | $573.00K 10-Q · filed 2024-05-08 | -$5.00K derived: sum of 2 quarters · filed 2025-03-11 | $7.43M derived: sum of 3 quarters · filed 2025-03-11 | $6.81M derived: sum of 4 quarters · filed 2025-03-11 | ||||
| 2022-12-31 | -$578.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $6.86M derived: sum of 2 quarters · filed 2025-03-11 | $6.23M derived: sum of 3 quarters · filed 2025-03-11 | $2.82M 10-K · filed 2025-03-11 | ||||
| 2022-09-30 | $7.44M 10-Q · filed 2023-11-09 | $6.81M derived: sum of 2 quarters · filed 2023-11-09 | $3.40M 10-Q · filed 2023-11-09 | $7.97M 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 | $528.00K derived: sum of 3 quarters · filed 2024-03-15 | -$1.23M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-03-31 | -$3.41M 10-Q · filed 2023-05-10 | $1.15M derived: sum of 2 quarters · filed 2024-03-15 | -$605.00K derived: sum of 3 quarters · filed 2024-03-15 | $239.00K derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2021-12-31 | $4.57M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $2.81M derived: sum of 2 quarters · filed 2024-03-15 | $3.65M derived: sum of 3 quarters · filed 2024-03-15 | $3.45M 10-K · filed 2024-03-15 | ||||
| 2021-09-30 | -$1.76M 10-Q · filed 2022-11-09 | -$915.00K derived: sum of 2 quarters · filed 2022-11-09 | -$1.12M 10-Q · filed 2022-11-09 | -$1.05M 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 | $709.00K derived: sum of 3 quarters · filed 2023-03-15 | -$2.50M derived: sum of 4 quarters · filed 2023-03-15 | ||||
| 2021-03-31 | -$203.00K 10-Q · filed 2022-05-10 | -$135.00K derived: sum of 2 quarters · filed 2023-03-15 | -$3.34M derived: sum of 3 quarters · filed 2023-03-15 | $3.66M derived: sum of 4 quarters · filed 2023-03-15 | ||||
| 2020-12-31 | $68.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | -$3.14M derived: sum of 2 quarters · filed 2023-03-15 | $3.86M derived: sum of 3 quarters · filed 2023-03-15 | -$8.11M 10-K · filed 2023-03-15 | ||||
| 2020-09-30 | -$3.21M 10-Q · filed 2021-11-09 | $3.80M derived: sum of 2 quarters · filed 2021-11-09 | -$8.17M 10-Q · filed 2021-11-09 | -$1.59M 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 | $1.61M derived: sum of 3 quarters · filed 2022-03-16 | $1.30M derived: sum of 4 quarters · filed 2022-03-16 | ||||
| 2020-03-31 | -$11.97M 10-Q · filed 2021-05-10 | -$5.39M derived: sum of 2 quarters · filed 2022-03-16 | -$5.71M derived: sum of 3 quarters · filed 2022-03-16 | -$4.52M 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 | $6.26M derived: sum of 2 quarters · filed 2022-03-16 | $7.45M derived: sum of 3 quarters · filed 2022-03-16 | $11.74M 10-K · filed 2022-03-16 | ||||
| 2019-09-30 | -$317.00K 10-Q · filed 2020-11-09 | $869.00K derived: sum of 2 quarters · filed 2020-11-09 | $5.16M 10-Q · filed 2020-11-09 | -$8.12M derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2019-06-30 | $1.19M 10-Q · filed 2020-08-10 | $5.48M 10-Q · filed 2020-08-10 | -$7.80M derived: sum of 3 quarters · filed 2021-03-12 | -$11.10M derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2019-03-31 | $4.29M 10-Q · filed 2020-05-08 | -$8.99M derived: sum of 2 quarters · filed 2021-03-12 | -$12.28M derived: sum of 3 quarters · filed 2021-03-12 | -$13.68M derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2018-12-31 | -$13.29M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$16.58M derived: sum of 2 quarters · filed 2021-03-12 | -$17.98M derived: sum of 3 quarters · filed 2021-03-12 | -$19.23M 10-K · filed 2021-03-12 | ||||
| 2018-09-30 | -$3.29M 10-Q · filed 2019-11-08 | -$4.69M derived: sum of 2 quarters · filed 2019-11-08 | -$5.94M 10-Q · filed 2019-11-08 | $6.75M derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-06-30 | -$1.40M 10-Q · filed 2019-08-09 | -$2.65M 10-Q · filed 2019-08-09 | $10.04M derived: sum of 3 quarters · filed 2020-03-06 | $2.19M derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-03-31 | -$1.25M 10-Q · filed 2019-05-10 | $11.44M derived: sum of 2 quarters · filed 2020-03-06 | $3.59M derived: sum of 3 quarters · filed 2020-03-06 | $1.25M derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2017-12-31 | $12.69M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $4.84M derived: sum of 2 quarters · filed 2020-03-06 | $2.50M derived: sum of 3 quarters · filed 2020-03-06 | -$499.00K 10-K · filed 2020-03-06 | ||||
| 2017-09-30 | -$7.86M 10-Q · filed 2018-11-09 | -$10.19M derived: sum of 2 quarters · filed 2018-11-09 | -$13.19M 10-Q · filed 2018-11-09 | -$5.03M derived: sum of 4 quarters · filed 2019-03-14 | ||||
| 2017-06-30 | -$2.34M 10-Q · filed 2018-08-09 | -$5.34M 10-Q · filed 2018-08-09 | $2.82M derived: sum of 3 quarters · filed 2019-03-14 | $3.89M derived: sum of 4 quarters · filed 2019-03-14 | ||||
| 2017-03-31 | -$3.00M 10-Q · filed 2018-05-10 | $5.16M derived: sum of 2 quarters · filed 2019-03-14 | $6.22M derived: sum of 3 quarters · filed 2019-03-14 | -$80.00K derived: sum of 4 quarters · filed 2019-03-14 | ||||
| 2016-12-31 | $8.16M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $9.22M derived: sum of 2 quarters · filed 2019-03-14 | $2.92M derived: sum of 3 quarters · filed 2019-03-14 | -$2.25M 10-K · filed 2019-03-14 | ||||
| 2016-09-30 | $1.06M 10-Q · filed 2017-11-09 | -$5.24M derived: sum of 2 quarters · filed 2017-11-09 | -$10.41M 10-Q · filed 2017-11-09 | -$8.25M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-06-30 | -$6.30M 10-Q · filed 2017-08-09 | -$11.47M 10-Q · filed 2017-08-09 | -$9.32M derived: sum of 3 quarters · filed 2018-03-09 | -$15.30M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-03-31 | -$5.17M 10-Q · filed 2017-05-10 | -$3.01M derived: sum of 2 quarters · filed 2018-03-09 | -$8.99M derived: sum of 3 quarters · filed 2018-03-09 | -$10.34M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2015-12-31 | $2.16M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | -$3.82M derived: sum of 2 quarters · filed 2018-03-09 | -$5.17M derived: sum of 3 quarters · filed 2018-03-09 | -$8.72M 10-K · filed 2018-03-09 | ||||
| 2015-09-30 | -$5.98M 10-Q · filed 2016-11-04 | -$7.33M derived: sum of 2 quarters · filed 2016-11-04 | -$10.88M 10-Q · filed 2016-11-04 | -$10.65M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-06-30 | -$1.34M 10-Q · filed 2016-08-05 | -$4.90M 10-Q · filed 2016-08-05 | -$4.67M derived: sum of 3 quarters · filed 2017-03-10 | -$6.30M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-03-31 | -$3.56M 10-Q · filed 2016-05-10 | -$3.33M derived: sum of 2 quarters · filed 2017-03-10 | -$4.96M derived: sum of 3 quarters · filed 2017-03-10 | $6.63M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2014-12-31 | $230.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$1.40M derived: sum of 2 quarters · filed 2017-03-10 | $10.19M derived: sum of 3 quarters · filed 2017-03-10 | $8.34M 10-K · filed 2017-03-10 | ||||
| 2014-09-30 | -$1.63M 10-Q · filed 2015-11-09 | $9.96M derived: sum of 2 quarters · filed 2015-11-09 | $8.11M 10-Q · filed 2015-11-09 | $11.55M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2014-06-30 | $11.59M 10-Q · filed 2015-08-04 | $9.74M 10-Q · filed 2015-08-04 | $13.18M derived: sum of 3 quarters · filed 2016-03-14 | $11.29M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2014-03-31 | -$1.85M 10-Q · filed 2015-05-11 | $1.59M derived: sum of 2 quarters · filed 2016-03-14 | -$299.00K derived: sum of 3 quarters · filed 2016-03-14 | -$523.00K derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2013-12-31 | $3.44M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $1.55M derived: sum of 2 quarters · filed 2016-03-14 | $1.33M derived: sum of 3 quarters · filed 2016-03-14 | $1.02M 10-K · filed 2016-03-14 | ||||
| 2013-09-30 | -$1.89M 10-Q · filed 2014-11-07 | -$2.12M derived: sum of 2 quarters · filed 2014-11-07 | -$2.42M 10-Q · filed 2014-11-07 | -$4.64M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-06-30 | -$224.00K 10-Q · filed 2014-08-08 | -$531.00K 10-Q · filed 2014-08-08 | -$2.75M derived: sum of 3 quarters · filed 2015-03-16 | -$1.18M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-03-31 | -$307.00K 10-Q · filed 2014-05-09 | -$2.53M derived: sum of 2 quarters · filed 2015-03-16 | -$958.00K derived: sum of 3 quarters · filed 2015-03-16 | -$3.46M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2012-12-31 | -$2.22M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$651.00K derived: sum of 2 quarters · filed 2015-03-16 | -$3.15M derived: sum of 3 quarters · filed 2015-03-16 | -$5.86M 10-K · filed 2015-03-16 | ||||
| 2012-09-30 | $1.57M 10-Q · filed 2013-11-06 | -$926.00K derived: sum of 2 quarters · filed 2013-11-06 | -$3.63M 10-Q · filed 2013-11-06 | -$7.25M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-06-30 | -$2.50M 10-Q · filed 2013-08-09 | -$5.21M 10-Q · filed 2013-08-09 | -$8.82M derived: sum of 3 quarters · filed 2014-03-14 | -$7.92M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-03-31 | -$2.71M 10-Q · filed 2013-05-10 | -$6.32M derived: sum of 2 quarters · filed 2014-03-14 | -$5.42M derived: sum of 3 quarters · filed 2014-03-14 | -$7.45M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2011-12-31 | -$3.61M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$2.71M derived: sum of 2 quarters · filed 2014-03-14 | -$4.74M derived: sum of 3 quarters · filed 2014-03-14 | $2.79M 10-K · filed 2014-03-14 | $2.09M 10-K · filed 2012-03-14 | |||
| 2011-09-30 | $899.00K 10-Q · filed 2012-11-09 | $454.00K 10-Q · filed 2011-11-09 | -$1.12M derived: sum of 2 quarters · filed 2012-11-09 | $6.40M 10-Q · filed 2012-11-09 | $5.76M 10-Q · filed 2011-11-09 | $10.57M derived: sum of 4 quarters · filed 2013-03-15 | ||
| 2011-06-30 | -$2.02M 10-Q · filed 2012-08-09 | -$2.29M 10-Q · filed 2011-08-09 | $5.50M 10-Q · filed 2012-08-09 | $5.30M 10-Q · filed 2011-08-09 | $9.67M derived: sum of 3 quarters · filed 2013-03-15 | $10.82M derived: sum of 4 quarters · filed 2013-03-15 | ||
| 2011-03-31 | $7.52M 10-Q · filed 2012-05-10 | $11.69M derived: sum of 2 quarters · filed 2013-03-15 | $12.84M derived: sum of 3 quarters · filed 2013-03-15 | $14.33M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2010-12-31 | $4.17M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $5.31M derived: sum of 2 quarters · filed 2013-03-15 | $6.80M derived: sum of 3 quarters · filed 2013-03-15 | $8.87M 10-K · filed 2013-03-15 | $8.89M 10-K · filed 2012-03-14 | |||
| 2010-09-30 | $1.15M 10-Q · filed 2011-11-09 | $2.64M derived: sum of 2 quarters · filed 2011-11-09 | $4.71M 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | $1.49M 10-Q · filed 2011-08-09 | $3.56M 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | $4.31M 10-K · filed 2012-03-14 |