GLOBAL INDEMNITY GROUP, LLC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
GLOBAL INDEMNITY GROUP, LLC (GBLI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$10.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-10
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-12-31 was $40.00K, a 69.47% decline year-over-year.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-09-30 was $17.00K.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-06-30 was -$12.00K.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-03-31 was -$9.00K, a 139.13% decline year-over-year.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$10.00K, a 127.03% decline from fiscal 2024.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $37.00K, a 67.83% decline from fiscal 2023.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $115.00K.
- GLOBAL INDEMNITY GROUP, LLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$360.00K, a 151.80% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$10.00K 10-K · filed 2026-03-10 | |||||||
| 2024-12-31 | $40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $57.00K derived: sum of 2 quarters · filed 2026-03-10 | $45.00K derived: sum of 3 quarters · filed 2026-03-10 | $37.00K 10-K · filed 2026-03-10 | $40.00K 10-K · filed 2025-03-11 | |||
| 2024-09-30 | $17.00K 10-Q · filed 2024-11-07 | $5.00K derived: sum of 2 quarters · filed 2024-11-07 | -$3.00K 10-Q · filed 2024-11-07 | $127.00K derived: sum of 4 quarters · filed 2026-03-10 | ||||
| 2024-06-30 | -$12.00K 10-Q · filed 2024-08-08 | -$20.00K 10-Q · filed 2024-08-08 | $110.00K derived: sum of 3 quarters · filed 2026-03-10 | $107.00K derived: sum of 4 quarters · filed 2026-03-10 | ||||
| 2024-03-31 | -$9.00K 10-Q · filed 2024-05-08 | $122.00K derived: sum of 2 quarters · filed 2026-03-10 | $119.00K derived: sum of 3 quarters · filed 2026-03-10 | $83.00K derived: sum of 4 quarters · filed 2026-03-10 | ||||
| 2023-12-31 | $131.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $128.00K derived: sum of 2 quarters · filed 2026-03-10 | $92.00K derived: sum of 3 quarters · filed 2026-03-10 | $115.00K 10-K · filed 2026-03-10 | $205.00K 10-K · filed 2024-03-15 | |||
| 2023-09-30 | -$3.00K 10-Q · filed 2024-11-07 | $118.00K 10-Q · filed 2023-11-09 | -$39.00K derived: sum of 2 quarters · filed 2024-11-07 | -$16.00K 10-Q · filed 2024-11-07 | $339.00K 10-Q · filed 2023-11-09 | -$926.00K derived: sum of 4 quarters · filed 2025-03-11 | ||
| 2023-06-30 | -$36.00K 10-Q · filed 2024-08-08 | $79.00K 10-Q · filed 2023-08-09 | -$13.00K 10-Q · filed 2024-08-08 | $221.00K 10-Q · filed 2023-08-09 | -$923.00K derived: sum of 3 quarters · filed 2025-03-11 | -$815.00K derived: sum of 4 quarters · filed 2025-03-11 | ||
| 2023-03-31 | $23.00K 10-Q · filed 2024-05-08 | $142.00K 10-Q · filed 2023-05-10 | -$887.00K derived: sum of 2 quarters · filed 2025-03-11 | -$779.00K derived: sum of 3 quarters · filed 2025-03-11 | -$522.00K derived: sum of 4 quarters · filed 2025-03-11 | |||
| 2022-12-31 | -$910.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | -$802.00K derived: sum of 2 quarters · filed 2025-03-11 | -$545.00K derived: sum of 3 quarters · filed 2025-03-11 | -$360.00K 10-K · filed 2025-03-11 | ||||
| 2022-09-30 | $108.00K 10-Q · filed 2023-11-09 | $365.00K derived: sum of 2 quarters · filed 2023-11-09 | $550.00K 10-Q · filed 2023-11-09 | $805.00K derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-06-30 | $257.00K 10-Q · filed 2023-08-09 | $442.00K 10-Q · filed 2023-08-09 | $697.00K derived: sum of 3 quarters · filed 2024-03-15 | $906.00K derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-03-31 | $185.00K 10-Q · filed 2023-05-10 | $440.00K derived: sum of 2 quarters · filed 2024-03-15 | $649.00K derived: sum of 3 quarters · filed 2024-03-15 | $815.00K derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2021-12-31 | $255.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $464.00K derived: sum of 2 quarters · filed 2024-03-15 | $630.00K derived: sum of 3 quarters · filed 2024-03-15 | $695.00K 10-K · filed 2024-03-15 | ||||
| 2021-09-30 | $209.00K 10-Q · filed 2022-11-09 | $375.00K derived: sum of 2 quarters · filed 2022-11-09 | $440.00K 10-Q · filed 2022-11-09 | $604.00K derived: sum of 4 quarters · filed 2023-03-15 | ||||
| 2021-06-30 | $166.00K 10-Q · filed 2022-08-09 | $231.00K 10-Q · filed 2022-08-09 | $395.00K derived: sum of 3 quarters · filed 2023-03-15 | $692.00K derived: sum of 4 quarters · filed 2023-03-15 | ||||
| 2021-03-31 | $65.00K 10-Q · filed 2022-05-10 | $229.00K derived: sum of 2 quarters · filed 2023-03-15 | $526.00K derived: sum of 3 quarters · filed 2023-03-15 | $546.00K derived: sum of 4 quarters · filed 2023-03-15 | ||||
| 2020-12-31 | $164.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | $461.00K derived: sum of 2 quarters · filed 2023-03-15 | $481.00K derived: sum of 3 quarters · filed 2023-03-15 | $538.00K 10-K · filed 2023-03-15 | ||||
| 2020-09-30 | $297.00K 10-Q · filed 2021-11-09 | $317.00K derived: sum of 2 quarters · filed 2021-11-09 | $374.00K 10-Q · filed 2021-11-09 | $786.00K derived: sum of 4 quarters · filed 2022-03-16 | ||||
| 2020-06-30 | $20.00K 10-Q · filed 2021-08-06 | $79.00K 10-Q · filed 2021-08-06 | $489.00K derived: sum of 3 quarters · filed 2022-03-16 | $511.00K derived: sum of 4 quarters · filed 2022-03-16 | ||||
| 2020-03-31 | $59.00K 10-Q · filed 2021-05-10 | $469.00K derived: sum of 2 quarters · filed 2022-03-16 | $491.00K derived: sum of 3 quarters · filed 2022-03-16 | $486.00K derived: sum of 4 quarters · filed 2022-03-16 | ||||
| 2019-12-31 | $410.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $432.00K derived: sum of 2 quarters · filed 2022-03-16 | $427.00K derived: sum of 3 quarters · filed 2022-03-16 | $387.00K 10-K · filed 2022-03-16 | ||||
| 2019-09-30 | $22.00K 10-Q · filed 2020-11-09 | $17.00K derived: sum of 2 quarters · filed 2020-11-09 | -$23.00K 10-Q · filed 2020-11-09 | -$2.00K derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2019-06-30 | -$5.00K 10-Q · filed 2020-08-10 | -$45.00K 10-Q · filed 2020-08-10 | -$24.00K derived: sum of 3 quarters · filed 2021-03-12 | -$23.00K derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2019-03-31 | -$40.00K 10-Q · filed 2020-05-08 | -$19.00K derived: sum of 2 quarters · filed 2021-03-12 | -$18.00K derived: sum of 3 quarters · filed 2021-03-12 | -$11.00K derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2018-12-31 | $21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $22.00K derived: sum of 2 quarters · filed 2021-03-12 | $29.00K derived: sum of 3 quarters · filed 2021-03-12 | -$188.00K 10-K · filed 2021-03-12 | ||||
| 2018-09-30 | $1.00K 10-Q · filed 2019-11-08 | $8.00K derived: sum of 2 quarters · filed 2019-11-08 | -$209.00K 10-Q · filed 2019-11-08 | -$180.00K derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-06-30 | $7.00K 10-Q · filed 2019-08-09 | -$210.00K 10-Q · filed 2019-08-09 | -$181.00K derived: sum of 3 quarters · filed 2020-03-06 | -$174.00K derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-03-31 | -$217.00K 10-Q · filed 2019-05-10 | -$188.00K derived: sum of 2 quarters · filed 2020-03-06 | -$181.00K derived: sum of 3 quarters · filed 2020-03-06 | -$167.00K derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2017-12-31 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $36.00K derived: sum of 2 quarters · filed 2020-03-06 | $50.00K derived: sum of 3 quarters · filed 2020-03-06 | -$311.00K 10-K · filed 2020-03-06 | ||||
| 2017-09-30 | $7.00K 10-Q · filed 2018-11-09 | $21.00K derived: sum of 2 quarters · filed 2018-11-09 | -$340.00K 10-Q · filed 2018-11-09 | -$351.00K derived: sum of 4 quarters · filed 2019-03-14 | ||||
| 2017-06-30 | $14.00K 10-Q · filed 2018-08-09 | -$347.00K 10-Q · filed 2018-08-09 | -$358.00K derived: sum of 3 quarters · filed 2019-03-14 | -$124.00K derived: sum of 4 quarters · filed 2019-03-14 | ||||
| 2017-03-31 | -$361.00K 10-Q · filed 2018-05-10 | -$372.00K derived: sum of 2 quarters · filed 2019-03-14 | -$138.00K derived: sum of 3 quarters · filed 2019-03-14 | -$127.00K derived: sum of 4 quarters · filed 2019-03-14 | ||||
| 2016-12-31 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $223.00K derived: sum of 2 quarters · filed 2019-03-14 | $234.00K derived: sum of 3 quarters · filed 2019-03-14 | $257.00K 10-K · filed 2019-03-14 | ||||
| 2016-09-30 | $234.00K 10-Q · filed 2017-11-09 | $245.00K derived: sum of 2 quarters · filed 2017-11-09 | $268.00K 10-Q · filed 2017-11-09 | -$423.00K derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-06-30 | $11.00K 10-Q · filed 2017-08-09 | $34.00K 10-Q · filed 2017-08-09 | -$657.00K derived: sum of 3 quarters · filed 2018-03-09 | -$776.00K derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-03-31 | $23.00K 10-Q · filed 2017-05-10 | -$668.00K derived: sum of 2 quarters · filed 2018-03-09 | -$787.00K derived: sum of 3 quarters · filed 2018-03-09 | -$943.00K derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2015-12-31 | -$691.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | -$810.00K derived: sum of 2 quarters · filed 2018-03-09 | -$966.00K derived: sum of 3 quarters · filed 2018-03-09 | -$1.06M 10-K · filed 2018-03-09 | ||||
| 2015-09-30 | -$119.00K 10-Q · filed 2016-11-04 | -$275.00K derived: sum of 2 quarters · filed 2016-11-04 | -$373.00K 10-Q · filed 2016-11-04 | -$473.00K derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-06-30 | -$156.00K 10-Q · filed 2016-08-05 | -$254.00K 10-Q · filed 2016-08-05 | -$354.00K derived: sum of 3 quarters · filed 2017-03-10 | -$312.00K derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-03-31 | -$98.00K 10-Q · filed 2016-05-10 | -$198.00K derived: sum of 2 quarters · filed 2017-03-10 | -$156.00K derived: sum of 3 quarters · filed 2017-03-10 | $332.00K derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2014-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$58.00K derived: sum of 2 quarters · filed 2017-03-10 | $430.00K derived: sum of 3 quarters · filed 2017-03-10 | $435.00K 10-K · filed 2017-03-10 | ||||
| 2014-09-30 | $42.00K 10-Q · filed 2015-11-09 | $530.00K derived: sum of 2 quarters · filed 2015-11-09 | $535.00K 10-Q · filed 2015-11-09 | $598.00K derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2014-06-30 | $488.00K 10-Q · filed 2015-08-04 | $493.00K 10-Q · filed 2015-08-04 | $556.00K derived: sum of 3 quarters · filed 2016-03-14 | $671.00K derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2014-03-31 | $5.00K 10-Q · filed 2015-05-11 | $68.00K derived: sum of 2 quarters · filed 2016-03-14 | $183.00K derived: sum of 3 quarters · filed 2016-03-14 | $212.00K derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2013-12-31 | $63.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $178.00K derived: sum of 2 quarters · filed 2016-03-14 | $207.00K derived: sum of 3 quarters · filed 2016-03-14 | $209.00K 10-K · filed 2016-03-14 | ||||
| 2013-09-30 | $115.00K 10-Q · filed 2014-11-07 | $144.00K derived: sum of 2 quarters · filed 2014-11-07 | $146.00K 10-Q · filed 2014-11-07 | $439.00K derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-06-30 | $29.00K 10-Q · filed 2014-08-08 | $31.00K 10-Q · filed 2014-08-08 | $324.00K derived: sum of 3 quarters · filed 2015-03-16 | -$39.00K derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-03-31 | $2.00K 10-Q · filed 2014-05-09 | $295.00K derived: sum of 2 quarters · filed 2015-03-16 | -$68.00K derived: sum of 3 quarters · filed 2015-03-16 | -$52.00K derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2012-12-31 | $293.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$70.00K derived: sum of 2 quarters · filed 2015-03-16 | -$54.00K derived: sum of 3 quarters · filed 2015-03-16 | -$68.00K 10-K · filed 2015-03-16 | ||||
| 2012-09-30 | -$363.00K 10-Q · filed 2013-11-06 | -$347.00K derived: sum of 2 quarters · filed 2013-11-06 | -$361.00K 10-Q · filed 2013-11-06 | |||||
| 2012-06-30 | $16.00K 10-Q · filed 2013-08-09 | $2.00K 10-Q · filed 2013-08-09 | ||||||
| 2011-12-31 | -$304.00K 10-K · filed 2014-03-14 |