The Hartford Insurance Group, Inc. Deferred Foreign Income Tax Expense (Benefit)
The Hartford Insurance Group, Inc. (HIG) reported Deferred Foreign Income Tax Expense (Benefit) of $22.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-20
- The Hartford Insurance Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $22.00M, a 120.00% increase from fiscal 2024.
- The Hartford Insurance Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $10.00M.
- The Hartford Insurance Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$4.00M, a 122.22% decline from fiscal 2022.
- The Hartford Insurance Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $18.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $22.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $10.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$4.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | $18.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | -$6.00M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$7.00M 10-K · filed 2023-02-24 |
| 2019-12-31 | -$9.00M 10-K · filed 2022-02-18 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-19 |
| 2017-12-31 | $2.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | -$3.00M 10-K · filed 2019-02-22 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-23 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-24 |
| 2013-12-31 | -$236.00M 10-K · filed 2014-02-28 |
| 2012-12-31 | $158.00M 10-K · filed 2014-02-28 |
| 2011-12-31 | -$121.00M 10-K · filed 2014-02-28 |
| 2010-12-31 | $303.00M 8-K · filed 2013-08-09 |
| 2009-12-31 | -$475.00M 10-K · filed 2012-02-24 |
| 2008-12-31 | $721.00M 10-K/A · filed 2011-03-11 |
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