GLOBAL INDEMNITY GROUP, LLC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
GLOBAL INDEMNITY GROUP, LLC (GBLI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-10
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-09-30 was 0.10%.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-06-30 was -0.10%.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-03-31 was -0.10%, a 114.29% decline year-over-year.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-09-30 was -0.10%, a 133.33% decline year-over-year.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.10%, a 200.00% decline from fiscal 2024.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%, a 75.00% decline from fiscal 2023.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.40%.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -18.30%, a 971.43% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-03-10 | |||||||
| 2024-12-31 | 0.10% 10-K · filed 2026-03-10 | |||||||
| 2024-09-30 | 0.10% 10-Q · filed 2024-11-07 | 0.00% 10-Q · filed 2024-11-07 | ||||||
| 2024-06-30 | -0.10% 10-Q · filed 2024-08-08 | -0.10% 10-Q · filed 2024-08-08 | ||||||
| 2024-03-31 | -0.10% 10-Q · filed 2024-05-08 | |||||||
| 2023-12-31 | 0.40% 10-K · filed 2026-03-10 | 0.60% 10-K · filed 2024-03-15 | ||||||
| 2023-09-30 | -0.10% 10-Q · filed 2024-11-07 | 1.20% 10-Q · filed 2023-11-09 | -0.10% 10-Q · filed 2024-11-07 | 1.40% 10-Q · filed 2023-11-09 | ||||
| 2023-06-30 | -0.20% 10-Q · filed 2024-08-08 | 0.70% 10-Q · filed 2023-08-09 | -0.10% 10-Q · filed 2024-08-08 | 1.50% 10-Q · filed 2023-08-09 | ||||
| 2023-03-31 | 0.70% 10-Q · filed 2024-05-08 | 4.60% 10-Q · filed 2023-05-10 | ||||||
| 2022-12-31 | -18.30% 10-K · filed 2025-03-11 | |||||||
| 2022-09-30 | 0.30% 10-Q · filed 2023-11-09 | 261.90% 10-Q · filed 2023-11-09 | ||||||
| 2022-06-30 | -2.00% 10-Q · filed 2023-08-09 | -1.40% 10-Q · filed 2023-08-09 | ||||||
| 2022-03-31 | -1.00% 10-Q · filed 2023-05-10 | |||||||
| 2021-12-31 | 2.10% 10-K · filed 2024-03-15 | |||||||
| 2021-09-30 | -2.20% 10-Q · filed 2022-11-09 | 14.40% 10-Q · filed 2022-11-09 | ||||||
| 2021-06-30 | 2.30% 10-Q · filed 2022-08-09 | 1.80% 10-Q · filed 2022-08-09 | ||||||
| 2021-03-31 | 1.20% 10-Q · filed 2022-05-10 | |||||||
| 2020-12-31 | -1.80% 10-K · filed 2023-03-15 | |||||||
| 2020-09-30 | -1.60% 10-Q · filed 2021-11-09 | 1.60% 10-Q · filed 2020-11-09 | -1.20% 10-Q · filed 2021-11-09 | 1.20% 10-Q · filed 2020-11-09 | ||||
| 2020-06-30 | 0.00% 10-Q · filed 2021-08-06 | -0.60% 10-Q · filed 2021-08-06 | ||||||
| 2020-03-31 | -0.10% 10-Q · filed 2021-05-10 | 0.10% 10-Q · filed 2020-05-08 | ||||||
| 2019-12-31 | 0.50% 10-K · filed 2022-03-16 | |||||||
| 2019-09-30 | 0.30% 10-Q · filed 2020-11-09 | 0.00% 10-Q · filed 2020-11-09 | ||||||
| 2019-06-30 | 0.00% 10-Q · filed 2020-08-10 | -0.10% 10-Q · filed 2020-08-10 | ||||||
| 2019-03-31 | -0.10% 10-Q · filed 2020-05-08 | |||||||
| 2018-12-31 | 0.20% 10-K · filed 2021-03-12 | -0.20% 10-K · filed 2019-03-14 | ||||||
| 2018-09-30 | 0.20% 10-Q · filed 2019-11-08 | -2.00% 10-Q · filed 2019-11-08 | ||||||
| 2018-06-30 | 0.10% 10-Q · filed 2019-08-09 | -2.10% 10-Q · filed 2019-08-09 | ||||||
| 2018-03-31 | -4.90% 10-Q · filed 2019-05-10 | |||||||
| 2017-12-31 | -3.20% 10-K · filed 2020-03-06 | |||||||
| 2017-09-30 | 0.10% 10-Q · filed 2018-11-09 | -133.90% 10-Q · filed 2018-11-09 | ||||||
| 2017-06-30 | 0.20% 10-Q · filed 2018-08-09 | -1.90% 10-Q · filed 2018-08-09 | ||||||
| 2017-03-31 | -3.80% 10-Q · filed 2018-05-10 | |||||||
| 2016-12-31 | 0.50% 10-K · filed 2019-03-14 | |||||||
| 2016-09-30 | 2.20% 10-Q · filed 2017-11-09 | 24.80% 10-Q · filed 2017-11-09 | ||||||
| 2016-06-30 | 0.10% 10-Q · filed 2017-08-09 | -0.10% 10-Q · filed 2016-08-05 | 0.30% 10-Q · filed 2017-08-09 | -0.30% 10-Q · filed 2016-08-05 | ||||
| 2016-03-31 | 1.20% 10-Q · filed 2017-05-10 | |||||||
| 2015-12-31 | -3.30% 10-K · filed 2018-03-09 | |||||||
| 2015-09-30 | -1.20% 10-Q · filed 2016-11-04 | -11.40% 10-Q · filed 2016-11-04 | ||||||
| 2015-06-30 | 1.60% 10-Q · filed 2016-08-05 | -1.60% 10-Q · filed 2015-08-04 | 2.00% 10-Q · filed 2016-08-05 | -2.00% 10-Q · filed 2015-08-04 | ||||
| 2015-03-31 | -3.00% 10-Q · filed 2016-05-10 | |||||||
| 2014-12-31 | 0.60% 10-K · filed 2017-03-10 | |||||||
| 2014-09-30 | 0.60% 10-Q · filed 2015-11-09 | 0.90% 10-Q · filed 2015-11-09 | ||||||
| 2014-06-30 | 1.10% 10-Q · filed 2015-08-04 | 0.90% 10-Q · filed 2015-08-04 | ||||||
| 2014-03-31 | 0.10% 10-Q · filed 2015-05-11 | |||||||
| 2013-12-31 | 0.30% 10-K · filed 2016-03-14 | |||||||
| 2013-09-30 | 2.40% 10-Q · filed 2014-11-07 | 0.50% 10-Q · filed 2014-11-07 | ||||||
| 2013-06-30 | 0.40% 10-Q · filed 2014-08-08 | 0.10% 10-Q · filed 2014-08-08 | ||||||
| 2013-03-31 | -0.10% 10-Q · filed 2014-05-09 | |||||||
| 2012-12-31 | -0.20% 10-K · filed 2015-03-16 | |||||||
| 2012-09-30 | -3.10% 10-Q · filed 2013-11-06 | -1.40% 10-Q · filed 2013-11-06 | ||||||
| 2012-06-30 | 0.20% 10-Q · filed 2013-08-09 | |||||||
| 2011-12-31 | 0.80% 10-K · filed 2014-03-14 |