GLOBAL INDEMNITY GROUP, LLC Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount
GLOBAL INDEMNITY GROUP, LLC (GBLI) reported Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount of $61.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsDividends · last filed 2025-03-11
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2024-12-31 was $7.00K, a 68.18% decline year-over-year.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2024-09-30 was $16.00K, a 0.00% change year-over-year.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2024-06-30 was $22.00K, a 4.76% increase year-over-year.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2024-03-31 was $16.00K, a 5.88% decline year-over-year.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2024 was $61.00K, a 19.74% decline from fiscal 2023.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2023 was $76.00K, a 14.61% decline from fiscal 2022.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2022 was $89.00K, a 14.10% increase from fiscal 2021.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2021 was $78.00K, a 61.39% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 12 month |
|---|---|---|---|---|
| 2024-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $23.00K derived: sum of 2 quarters · filed 2025-03-11 | $45.00K derived: sum of 3 quarters · filed 2025-03-11 | $61.00K 10-K · filed 2025-03-11 |
| 2024-09-30 | $16.00K 10-Q · filed 2024-11-07 | $38.00K derived: sum of 2 quarters · filed 2024-11-07 | $54.00K 10-Q · filed 2024-11-07 | $76.00K derived: sum of 4 quarters · filed 2025-03-11 |
| 2024-06-30 | $22.00K 10-Q · filed 2024-08-08 | $38.00K 10-Q · filed 2024-08-08 | $60.00K derived: sum of 3 quarters · filed 2025-03-11 | $76.00K derived: sum of 4 quarters · filed 2025-03-11 |
| 2024-03-31 | $16.00K 10-Q · filed 2024-05-08 | $38.00K derived: sum of 2 quarters · filed 2025-03-11 | $54.00K derived: sum of 3 quarters · filed 2025-03-11 | $75.00K derived: sum of 4 quarters · filed 2025-03-11 |
| 2023-12-31 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $38.00K derived: sum of 2 quarters · filed 2025-03-11 | $59.00K derived: sum of 3 quarters · filed 2025-03-11 | $76.00K 10-K · filed 2025-03-11 |
| 2023-09-30 | $16.00K 10-Q · filed 2024-11-07 | $37.00K derived: sum of 2 quarters · filed 2024-11-07 | $54.00K 10-Q · filed 2024-11-07 | $77.00K derived: sum of 4 quarters · filed 2025-03-11 |
| 2023-06-30 | $21.00K 10-Q · filed 2024-08-08 | $38.00K 10-Q · filed 2024-08-08 | $61.00K derived: sum of 3 quarters · filed 2025-03-11 | $81.00K derived: sum of 4 quarters · filed 2025-03-11 |
| 2023-03-31 | $17.00K 10-Q · filed 2024-05-08 | $40.00K derived: sum of 2 quarters · filed 2025-03-11 | $60.00K derived: sum of 3 quarters · filed 2025-03-11 | $84.00K derived: sum of 4 quarters · filed 2025-03-11 |
| 2022-12-31 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $43.00K derived: sum of 2 quarters · filed 2025-03-11 | $67.00K derived: sum of 3 quarters · filed 2025-03-11 | $89.00K 10-K · filed 2025-03-11 |
| 2022-09-30 | $20.00K 10-Q · filed 2023-11-09 | $44.00K derived: sum of 2 quarters · filed 2023-11-09 | $66.00K 10-Q · filed 2023-11-09 | $88.00K derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-06-30 | $24.00K 10-Q · filed 2023-08-09 | $46.00K 10-Q · filed 2023-08-09 | $68.00K derived: sum of 3 quarters · filed 2024-03-15 | $88.00K derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-03-31 | $22.00K 10-Q · filed 2023-05-10 | $44.00K derived: sum of 2 quarters · filed 2024-03-15 | $64.00K derived: sum of 3 quarters · filed 2024-03-15 | $83.00K derived: sum of 4 quarters · filed 2024-03-15 |
| 2021-12-31 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $42.00K derived: sum of 2 quarters · filed 2024-03-15 | $61.00K derived: sum of 3 quarters · filed 2024-03-15 | $78.00K 10-K · filed 2024-03-15 |
| 2021-09-30 | $20.00K 10-Q · filed 2022-11-09 | $39.00K derived: sum of 2 quarters · filed 2022-11-09 | $56.00K 10-Q · filed 2022-11-09 | $60.00K derived: sum of 4 quarters · filed 2023-03-15 |
| 2021-06-30 | $19.00K 10-Q · filed 2022-08-09 | $36.00K 10-Q · filed 2022-08-09 | $40.00K derived: sum of 3 quarters · filed 2023-03-15 | $126.00K derived: sum of 4 quarters · filed 2023-03-15 |
| 2021-03-31 | $17.00K 10-Q · filed 2022-05-10 | $21.00K derived: sum of 2 quarters · filed 2023-03-15 | $107.00K derived: sum of 3 quarters · filed 2023-03-15 | $148.00K derived: sum of 4 quarters · filed 2023-03-15 |
| 2020-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | $90.00K derived: sum of 2 quarters · filed 2023-03-15 | $131.00K derived: sum of 3 quarters · filed 2023-03-15 | $202.00K 10-K · filed 2023-03-15 |
| 2020-09-30 | $86.00K 10-Q · filed 2021-11-09 | $127.00K derived: sum of 2 quarters · filed 2021-11-09 | $198.00K 10-Q · filed 2021-11-09 | $226.00K derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-06-30 | $41.00K 10-Q · filed 2021-08-06 | $112.00K 10-Q · filed 2021-08-06 | $140.00K derived: sum of 3 quarters · filed 2022-03-16 | $173.00K derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-03-31 | $71.00K 10-Q · filed 2021-05-10 | $99.00K derived: sum of 2 quarters · filed 2022-03-16 | $132.00K derived: sum of 3 quarters · filed 2022-03-16 | $278.00K derived: sum of 4 quarters · filed 2022-03-16 |
| 2019-12-31 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $61.00K derived: sum of 2 quarters · filed 2022-03-16 | $207.00K derived: sum of 3 quarters · filed 2022-03-16 | $284.00K 10-K · filed 2022-03-16 |
| 2019-09-30 | $33.00K 10-Q · filed 2020-11-09 | $179.00K derived: sum of 2 quarters · filed 2020-11-09 | $256.00K 10-Q · filed 2020-11-09 | $332.00K derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-06-30 | $146.00K 10-Q · filed 2020-08-10 | $223.00K 10-Q · filed 2020-08-10 | $299.00K derived: sum of 3 quarters · filed 2021-03-12 | $367.00K derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-03-31 | $77.00K 10-Q · filed 2020-05-08 | $153.00K derived: sum of 2 quarters · filed 2021-03-12 | $221.00K derived: sum of 3 quarters · filed 2021-03-12 | $291.00K derived: sum of 4 quarters · filed 2021-03-12 |
| 2018-12-31 | $76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $144.00K derived: sum of 2 quarters · filed 2021-03-12 | $214.00K derived: sum of 3 quarters · filed 2021-03-12 | $279.00K 10-K · filed 2021-03-12 |
| 2018-09-30 | $68.00K 10-Q · filed 2019-11-08 | $138.00K derived: sum of 2 quarters · filed 2019-11-08 | $203.00K 10-Q · filed 2019-11-08 | $364.00K derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-06-30 | $70.00K 10-Q · filed 2019-08-09 | $135.00K 10-Q · filed 2019-08-09 | $296.00K derived: sum of 3 quarters · filed 2020-03-06 | $440.00K derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-03-31 | $65.00K 10-Q · filed 2019-05-10 | $226.00K derived: sum of 2 quarters · filed 2020-03-06 | $370.00K derived: sum of 3 quarters · filed 2020-03-06 | $443.00K derived: sum of 4 quarters · filed 2020-03-06 |
| 2017-12-31 | $161.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $305.00K derived: sum of 2 quarters · filed 2020-03-06 | $378.00K derived: sum of 3 quarters · filed 2020-03-06 | $571.00K 10-K · filed 2020-03-06 |
| 2017-09-30 | $144.00K 10-Q · filed 2018-11-09 | $217.00K derived: sum of 2 quarters · filed 2018-11-09 | $410.00K 10-Q · filed 2018-11-09 | $547.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-06-30 | $73.00K 10-Q · filed 2018-08-09 | $266.00K 10-Q · filed 2018-08-09 | $403.00K derived: sum of 3 quarters · filed 2019-03-14 | $406.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-03-31 | $193.00K 10-Q · filed 2018-05-10 | $330.00K derived: sum of 2 quarters · filed 2019-03-14 | $333.00K derived: sum of 3 quarters · filed 2019-03-14 | $571.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2016-12-31 | $137.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $140.00K derived: sum of 2 quarters · filed 2019-03-14 | $378.00K derived: sum of 3 quarters · filed 2019-03-14 | $617.00K 10-K · filed 2019-03-14 |
| 2016-09-30 | $3.00K 10-Q · filed 2017-11-09 | $241.00K derived: sum of 2 quarters · filed 2017-11-09 | $480.00K 10-Q · filed 2017-11-09 | $676.00K derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-06-30 | $238.00K 10-Q · filed 2017-08-09 | $477.00K 10-Q · filed 2017-08-09 | $673.00K derived: sum of 3 quarters · filed 2018-03-09 | $848.00K derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-03-31 | $239.00K 10-Q · filed 2017-05-10 | $435.00K derived: sum of 2 quarters · filed 2018-03-09 | $610.00K derived: sum of 3 quarters · filed 2018-03-09 | $868.00K derived: sum of 4 quarters · filed 2018-03-09 |
| 2015-12-31 | $196.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $371.00K derived: sum of 2 quarters · filed 2018-03-09 | $629.00K derived: sum of 3 quarters · filed 2018-03-09 | $784.00K 10-K · filed 2018-03-09 |
| 2015-09-30 | $175.00K 10-Q · filed 2016-11-04 | $433.00K derived: sum of 2 quarters · filed 2016-11-04 | $588.00K 10-Q · filed 2016-11-04 | $742.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-06-30 | $258.00K 10-Q · filed 2016-08-05 | $413.00K 10-Q · filed 2016-08-05 | $567.00K derived: sum of 3 quarters · filed 2017-03-10 | $796.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-31 | $155.00K 10-Q · filed 2016-05-10 | $309.00K derived: sum of 2 quarters · filed 2017-03-10 | $538.00K derived: sum of 3 quarters · filed 2017-03-10 | $1.02M derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-31 | $154.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $383.00K derived: sum of 2 quarters · filed 2017-03-10 | $862.00K derived: sum of 3 quarters · filed 2017-03-10 | $1.34M 10-K · filed 2017-03-10 |
| 2014-09-30 | $229.00K 10-Q · filed 2015-11-09 | $708.00K derived: sum of 2 quarters · filed 2015-11-09 | $1.19M 10-Q · filed 2015-11-09 | $1.44M derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-06-30 | $479.00K 10-Q · filed 2015-08-04 | $957.00K 10-Q · filed 2015-08-04 | $1.21M derived: sum of 3 quarters · filed 2016-03-14 | $1.50M derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-03-31 | $478.00K 10-Q · filed 2015-05-11 | $733.00K derived: sum of 2 quarters · filed 2016-03-14 | $1.02M derived: sum of 3 quarters · filed 2016-03-14 | $1.36M derived: sum of 4 quarters · filed 2016-03-14 |
| 2013-12-31 | $255.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $547.00K derived: sum of 2 quarters · filed 2016-03-14 | $883.00K derived: sum of 3 quarters · filed 2016-03-14 | $1.14M 10-K · filed 2016-03-14 |
| 2013-09-30 | $292.00K 10-Q · filed 2014-11-07 | $628.00K derived: sum of 2 quarters · filed 2014-11-07 | $880.00K 10-Q · filed 2014-11-07 | $1.13M derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-06-30 | $336.00K 10-Q · filed 2014-08-08 | $588.00K 10-Q · filed 2014-08-08 | $841.00K derived: sum of 3 quarters · filed 2015-03-16 | $1.12M derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-03-31 | $252.00K 10-Q · filed 2014-05-09 | $505.00K derived: sum of 2 quarters · filed 2015-03-16 | $780.00K derived: sum of 3 quarters · filed 2015-03-16 | $1.08M derived: sum of 4 quarters · filed 2015-03-16 |
| 2012-12-31 | $253.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $528.00K derived: sum of 2 quarters · filed 2015-03-16 | $825.00K derived: sum of 3 quarters · filed 2015-03-16 | $1.06M 10-K · filed 2015-03-16 |
| 2012-09-30 | $275.00K 10-Q · filed 2013-11-06 | $572.00K derived: sum of 2 quarters · filed 2013-11-06 | $807.00K 10-Q · filed 2013-11-06 | |
| 2012-06-30 | $297.00K 10-Q · filed 2013-08-09 | $532.00K 10-Q · filed 2013-08-09 | ||
| 2011-12-31 | $734.00K 10-K · filed 2014-03-14 |