GLOBAL INDEMNITY GROUP, LLC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
GLOBAL INDEMNITY GROUP, LLC (GBLI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $655.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-10
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $655.00K, a 55.95% increase from fiscal 2024.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $420.00K, a 76.04% decline from fiscal 2023.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.75M.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $655.00K 10-K · filed 2026-03-10 |
| 2024-12-31 | $420.00K 10-K · filed 2026-03-10 |
| 2023-12-31 | $1.75M 10-K · filed 2026-03-10 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-11 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-15 |