The Hartford Insurance Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
The Hartford Insurance Group, Inc. (HIG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$12.00 million for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-04-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-04-24
- The Hartford Insurance Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-03-31 was -$12.00M.
- The Hartford Insurance Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2024-03-31 was -$16.00M.
- The Hartford Insurance Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-03-31 was $5.00M, a 0.00% change year-over-year.
- The Hartford Insurance Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2020-09-30 was $0.00.
- The Hartford Insurance Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was -$7.00M.
- The Hartford Insurance Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was -$5.00M.
- The Hartford Insurance Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was -$15.00M.
- The Hartford Insurance Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|---|
| 2025-03-31 | -$12.00M 10-Q · filed 2025-04-24 | ||||
| 2024-03-31 | -$16.00M 10-Q · filed 2025-04-24 | ||||
| 2021-03-31 | $5.00M 10-Q · filed 2021-04-27 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2020-10-29 | $0.00 derived: sum of 2 quarters · filed 2020-10-29 | -$1.00M 10-Q · filed 2020-10-29 | $5.00M derived: sum of 4 quarters · filed 2021-04-27 | |
| 2020-06-30 | $0.00 10-Q · filed 2020-07-31 | -$1.00M 10-Q · filed 2020-07-31 | $5.00M derived: sum of 3 quarters · filed 2021-04-27 | $2.00M derived: sum of 4 quarters · filed 2021-04-27 | |
| 2020-03-31 | $5.00M 10-Q · filed 2021-04-27 | -$1.00M 10-Q · filed 2020-04-29 | $5.00M derived: sum of 2 quarters · filed 2021-04-27 | $2.00M derived: sum of 3 quarters · filed 2021-04-27 | $1.00M derived: sum of 4 quarters · filed 2021-04-27 |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$3.00M derived: sum of 2 quarters · filed 2020-10-29 | -$4.00M derived: sum of 3 quarters · filed 2020-10-29 | -$7.00M 10-K · filed 2020-02-21 | |
| 2019-09-30 | -$3.00M 10-Q · filed 2020-10-29 | -$4.00M derived: sum of 2 quarters · filed 2020-10-29 | -$7.00M 10-Q · filed 2020-10-29 | -$7.00M derived: sum of 4 quarters · filed 2020-10-29 | |
| 2019-06-30 | -$1.00M 10-Q · filed 2020-07-31 | -$4.00M 10-Q · filed 2020-07-31 | -$4.00M derived: sum of 3 quarters · filed 2020-07-31 | -$7.00M derived: sum of 4 quarters · filed 2020-07-31 | |
| 2019-03-31 | -$3.00M 10-Q · filed 2020-04-29 | -$3.00M derived: sum of 2 quarters · filed 2020-04-29 | -$6.00M derived: sum of 3 quarters · filed 2020-04-29 | -$6.00M derived: sum of 4 quarters · filed 2020-04-29 | |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$3.00M derived: sum of 2 quarters · filed 2020-02-21 | -$3.00M derived: sum of 3 quarters · filed 2020-02-21 | -$5.00M 10-K · filed 2020-02-21 | |
| 2018-09-30 | -$3.00M 10-Q · filed 2019-11-04 | -$3.00M derived: sum of 2 quarters · filed 2019-11-04 | -$5.00M 10-Q · filed 2019-11-04 | -$8.00M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-06-30 | $0.00 10-Q · filed 2019-08-01 | -$2.00M 10-Q · filed 2019-08-01 | -$5.00M derived: sum of 3 quarters · filed 2020-02-21 | -$9.00M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-03-31 | -$2.00M 10-Q · filed 2019-05-01 | $4.00M 10-Q · filed 2018-04-26 | -$5.00M derived: sum of 2 quarters · filed 2020-02-21 | -$9.00M derived: sum of 3 quarters · filed 2020-02-21 | -$10.00M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$7.00M derived: sum of 2 quarters · filed 2020-02-21 | -$8.00M derived: sum of 3 quarters · filed 2020-02-21 | -$15.00M 10-K · filed 2020-02-21 | |
| 2017-09-30 | -$4.00M 10-Q · filed 2018-10-25 | -$5.00M derived: sum of 2 quarters · filed 2018-10-25 | -$12.00M 10-Q · filed 2018-10-25 | ||
| 2017-06-30 | -$1.00M 10-Q · filed 2018-07-26 | -$8.00M 10-Q · filed 2018-07-26 | |||
| 2017-03-31 | $0.00 10-Q · filed 2018-04-26 | ||||
| 2016-12-31 | $0.00 10-K · filed 2019-02-22 |
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