The Hartford Insurance Group, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
The Hartford Insurance Group, Inc. (HIG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$12.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-20
- The Hartford Insurance Group, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was -$11.00M, a 178.57% decline year-over-year.
- The Hartford Insurance Group, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was -$7.00M.
- The Hartford Insurance Group, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was -$1.00M.
- The Hartford Insurance Group, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-03-31 was $5.00M, a 16.67% decline year-over-year.
- The Hartford Insurance Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$12.00M.
- The Hartford Insurance Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$8.00M.
- The Hartford Insurance Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$6.00M.
- The Hartford Insurance Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$2.00M.
| 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 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$18.00M derived: sum of 2 quarters · filed 2026-02-20 | -$19.00M derived: sum of 3 quarters · filed 2026-02-20 | -$12.00M 10-K · filed 2026-02-20 | ||||
| 2025-09-30 | -$7.00M 10-Q · filed 2025-10-27 | -$8.00M derived: sum of 2 quarters · filed 2025-10-27 | -$1.00M 10-Q · filed 2025-10-27 | $11.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2025-06-30 | -$1.00M 10-Q · filed 2025-07-28 | -$8.00M 10-Q · filed 2025-07-28 | $18.00M derived: sum of 3 quarters · filed 2026-02-20 | $18.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2025-03-31 | $5.00M 10-Q · filed 2025-04-24 | $19.00M derived: sum of 2 quarters · filed 2026-02-20 | $19.00M derived: sum of 3 quarters · filed 2026-02-20 | $12.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $14.00M derived: sum of 2 quarters · filed 2026-02-20 | $7.00M derived: sum of 3 quarters · filed 2026-02-20 | -$8.00M 10-K · filed 2026-02-20 | -$30.00M 10-K · filed 2025-02-21 | |||
| 2024-09-30 | $0.00 10-Q · filed 2025-10-27 | -$6.00M 10-Q · filed 2024-10-24 | -$7.00M derived: sum of 2 quarters · filed 2025-10-27 | -$22.00M 10-Q · filed 2025-10-27 | -$35.00M 10-Q · filed 2024-10-24 | $5.00M derived: sum of 4 quarters · filed 2026-02-20 | ||
| 2024-06-30 | -$7.00M 10-Q · filed 2025-07-28 | -$29.00M 10-Q · filed 2025-07-28 | $5.00M derived: sum of 3 quarters · filed 2026-02-20 | $8.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-03-31 | $6.00M 10-Q · filed 2025-04-24 | $12.00M derived: sum of 2 quarters · filed 2026-02-20 | $15.00M derived: sum of 3 quarters · filed 2026-02-20 | $8.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2023-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $9.00M derived: sum of 2 quarters · filed 2026-02-20 | $2.00M derived: sum of 3 quarters · filed 2026-02-20 | -$6.00M 10-K · filed 2026-02-20 | -$23.00M 10-K · filed 2024-02-23 | |||
| 2023-09-30 | $3.00M 10-Q · filed 2024-10-24 | -$4.00M derived: sum of 2 quarters · filed 2024-10-24 | -$12.00M 10-Q · filed 2024-10-24 | -$1.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | -$7.00M 10-Q · filed 2024-07-25 | -$15.00M 10-Q · filed 2024-07-25 | -$4.00M derived: sum of 3 quarters · filed 2025-02-21 | $3.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | $4.00M 10-Q · filed 2024-04-25 | -$2.00M 10-Q · filed 2023-04-27 | $3.00M derived: sum of 2 quarters · filed 2025-02-21 | $10.00M derived: sum of 3 quarters · filed 2025-02-21 | $9.00M derived: sum of 4 quarters · filed 2025-02-21 | |||
| 2022-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $6.00M derived: sum of 2 quarters · filed 2025-02-21 | $5.00M derived: sum of 3 quarters · filed 2025-02-21 | -$2.00M 10-K · filed 2025-02-21 | ||||
| 2022-09-30 | $7.00M 10-Q · filed 2023-10-26 | $11.00M 10-Q · filed 2022-10-27 | $6.00M derived: sum of 2 quarters · filed 2023-10-26 | -$1.00M 10-Q · filed 2023-10-26 | $1.00M 10-Q · filed 2022-10-27 | $17.00M derived: sum of 4 quarters · filed 2024-02-23 | ||
| 2022-06-30 | -$1.00M 10-Q · filed 2023-07-27 | $2.00M 10-Q · filed 2022-07-28 | -$8.00M 10-Q · filed 2023-07-27 | -$5.00M 10-Q · filed 2022-07-28 | $10.00M derived: sum of 3 quarters · filed 2024-02-23 | $8.00M derived: sum of 4 quarters · filed 2024-02-23 | ||
| 2022-03-31 | -$4.00M 10-Q · filed 2023-04-27 | $11.00M derived: sum of 2 quarters · filed 2024-02-23 | $9.00M derived: sum of 3 quarters · filed 2024-02-23 | -$9.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $13.00M derived: sum of 2 quarters · filed 2024-02-23 | -$5.00M derived: sum of 3 quarters · filed 2024-02-23 | -$10.00M 10-K · filed 2024-02-23 | -$2.00M 10-K · filed 2022-02-18 | |||
| 2021-09-30 | -$2.00M 10-Q · filed 2022-10-27 | $2.00M 10-Q · filed 2021-10-28 | -$20.00M derived: sum of 2 quarters · filed 2022-10-27 | -$25.00M 10-Q · filed 2022-10-27 | $2.00M 10-Q · filed 2021-10-28 | -$30.00M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-06-30 | -$18.00M 10-Q · filed 2022-07-28 | -$12.00M 10-Q · filed 2021-07-28 | -$17.00M 10-Q · filed 2022-07-28 | -$12.00M 10-Q · filed 2021-07-28 | -$28.00M derived: sum of 3 quarters · filed 2023-02-24 | -$31.00M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-03-31 | -$2.00M 10-Q · filed 2022-04-28 | -$4.00M 10-Q · filed 2021-04-27 | -$10.00M derived: sum of 2 quarters · filed 2023-02-24 | -$13.00M derived: sum of 3 quarters · filed 2023-02-24 | -$9.00M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2020-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$11.00M derived: sum of 2 quarters · filed 2023-02-24 | -$7.00M derived: sum of 3 quarters · filed 2023-02-24 | -$5.00M 10-K · filed 2023-02-24 | -$6.00M 10-K · filed 2021-02-19 | |||
| 2020-09-30 | -$3.00M 10-Q · filed 2021-10-28 | -$6.00M 10-Q · filed 2020-10-29 | $1.00M derived: sum of 2 quarters · filed 2021-10-28 | $3.00M 10-Q · filed 2021-10-28 | $0.00 10-Q · filed 2020-10-29 | $2.00M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2020-06-30 | $4.00M 10-Q · filed 2021-07-28 | $9.00M 10-Q · filed 2021-07-28 | $5.00M 10-Q · filed 2020-07-31 | $5.00M derived: sum of 3 quarters · filed 2022-02-18 | $5.00M derived: sum of 4 quarters · filed 2022-02-18 | |||
| 2020-03-31 | $0.00 10-Q · filed 2021-04-27 | $1.00M 10-Q · filed 2020-04-29 | $1.00M derived: sum of 2 quarters · filed 2022-02-18 | $1.00M derived: sum of 3 quarters · filed 2022-02-18 | $4.00M derived: sum of 4 quarters · filed 2022-02-18 | |||
| 2019-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $1.00M derived: sum of 2 quarters · filed 2022-02-18 | $4.00M derived: sum of 3 quarters · filed 2022-02-18 | $2.00M 10-K · filed 2022-02-18 | -$1.00M 10-K · filed 2020-02-21 | |||
| 2019-09-30 | $0.00 10-Q · filed 2020-10-29 | $3.00M derived: sum of 2 quarters · filed 2020-10-29 | $1.00M 10-Q · filed 2020-10-29 | $6.00M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | $3.00M 10-Q · filed 2020-07-31 | -$1.00M 10-Q · filed 2020-07-31 | $6.00M derived: sum of 3 quarters · filed 2021-02-19 | $4.00M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | -$4.00M 10-Q · filed 2020-04-29 | $3.00M derived: sum of 2 quarters · filed 2021-02-19 | $1.00M derived: sum of 3 quarters · filed 2021-02-19 | $1.00M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $5.00M derived: sum of 2 quarters · filed 2021-02-19 | $5.00M derived: sum of 3 quarters · filed 2021-02-19 | $5.00M 10-K · filed 2021-02-19 | -$1.00M 10-K · filed 2019-02-22 | |||
| 2018-09-30 | -$2.00M 10-Q · filed 2019-11-04 | -$2.00M derived: sum of 2 quarters · filed 2019-11-04 | -$2.00M 10-Q · filed 2019-11-04 | -$9.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-01 | $5.00M 10-Q · filed 2018-07-26 | $0.00 10-Q · filed 2019-08-01 | $2.00M 10-Q · filed 2018-07-26 | -$7.00M derived: sum of 3 quarters · filed 2020-02-21 | $0.00 derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-01 | -$7.00M derived: sum of 2 quarters · filed 2020-02-21 | $0.00 derived: sum of 3 quarters · filed 2020-02-21 | $1.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $0.00 derived: sum of 2 quarters · filed 2020-02-21 | $1.00M derived: sum of 3 quarters · filed 2020-02-21 | -$4.00M 10-K · filed 2020-02-21 | -$12.00M 10-K · filed 2018-02-23 | |||
| 2017-09-30 | $7.00M 10-Q · filed 2018-10-25 | $5.00M 10-Q · filed 2017-10-26 | $8.00M derived: sum of 2 quarters · filed 2018-10-25 | $3.00M 10-Q · filed 2018-10-25 | -$6.00M 10-Q · filed 2017-10-26 | -$4.00M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-06-30 | $1.00M 10-Q · filed 2018-07-26 | -$1.00M 10-Q · filed 2017-07-27 | -$4.00M 10-Q · filed 2018-07-26 | -$6.00M 10-Q · filed 2017-07-27 | -$11.00M derived: sum of 3 quarters · filed 2019-02-22 | -$11.00M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-03-31 | -$5.00M 10-Q · filed 2018-04-26 | -$12.00M derived: sum of 2 quarters · filed 2019-02-22 | -$12.00M derived: sum of 3 quarters · filed 2019-02-22 | -$13.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$7.00M derived: sum of 2 quarters · filed 2019-02-22 | -$8.00M derived: sum of 3 quarters · filed 2019-02-22 | -$4.00M 10-K · filed 2019-02-22 | $27.00M 10-K · filed 2017-02-24 | |||
| 2016-09-30 | $0.00 10-Q · filed 2017-10-26 | -$1.00M derived: sum of 2 quarters · filed 2017-10-26 | $3.00M 10-Q · filed 2017-10-26 | $15.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | -$1.00M 10-Q · filed 2017-07-27 | $3.00M 10-Q · filed 2017-07-27 | $15.00M derived: sum of 3 quarters · filed 2018-02-23 | $18.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $4.00M 10-Q · filed 2017-04-27 | $16.00M derived: sum of 2 quarters · filed 2018-02-23 | $19.00M derived: sum of 3 quarters · filed 2018-02-23 | $13.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $15.00M derived: sum of 2 quarters · filed 2018-02-23 | $9.00M derived: sum of 3 quarters · filed 2018-02-23 | $6.00M 10-K · filed 2018-02-23 | $3.00M 10-K · filed 2016-02-26 | |||
| 2015-09-30 | $3.00M 10-Q · filed 2016-10-27 | -$3.00M derived: sum of 2 quarters · filed 2016-10-27 | -$6.00M 10-Q · filed 2016-10-27 | -$1.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | -$6.00M 10-Q · filed 2016-07-28 | -$9.00M 10-Q · filed 2016-07-28 | -$4.00M derived: sum of 3 quarters · filed 2017-02-24 | -$3.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | -$3.00M 10-Q · filed 2016-04-28 | $2.00M derived: sum of 2 quarters · filed 2017-02-24 | $3.00M derived: sum of 3 quarters · filed 2017-02-24 | $7.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $6.00M derived: sum of 2 quarters · filed 2017-02-24 | $10.00M derived: sum of 3 quarters · filed 2017-02-24 | $2.00M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $1.00M 10-Q · filed 2015-10-26 | $5.00M derived: sum of 2 quarters · filed 2015-10-26 | -$3.00M 10-Q · filed 2015-10-26 | $1.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $4.00M 10-Q · filed 2015-07-27 | -$4.00M 10-Q · filed 2015-07-27 | $0.00 derived: sum of 3 quarters · filed 2016-02-26 | -$5.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | -$8.00M 10-Q · filed 2015-04-27 | -$7.00M 10-Q · filed 2014-04-30 | -$4.00M derived: sum of 2 quarters · filed 2016-02-26 | -$9.00M derived: sum of 3 quarters · filed 2016-02-26 | -$20.00M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$1.00M derived: sum of 2 quarters · filed 2016-02-26 | -$12.00M derived: sum of 3 quarters · filed 2016-02-26 | $10.00M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | -$5.00M 10-Q · filed 2014-10-27 | -$16.00M derived: sum of 2 quarters · filed 2014-10-27 | $6.00M 10-Q · filed 2014-10-27 | |||||
| 2013-06-30 | -$11.00M 10-Q · filed 2014-07-30 | $11.00M 10-Q · filed 2014-07-30 | ||||||
| 2013-03-31 | $22.00M 10-Q · filed 2014-04-30 | |||||||
| 2012-12-31 | $8.00M 10-K · filed 2015-02-27 | $1.00M 10-K · filed 2013-03-01 | ||||||
| 2012-09-30 | $39.00M 10-Q · filed 2013-10-28 | -$5.00M 10-Q · filed 2012-11-01 | $36.00M derived: sum of 2 quarters · filed 2013-10-28 | $30.00M 10-Q · filed 2013-10-28 | -$14.00M 10-Q · filed 2012-11-01 | |||
| 2012-06-30 | -$5.00M 10-Q · filed 2013-07-29 | -$8.00M 10-Q · filed 2013-07-29 | ||||||
| 2012-03-31 | -$7.00M 10-Q · filed 2013-04-29 | |||||||
| 2011-12-31 | -$4.00M 10-K · filed 2014-02-28 | $5.00M 10-K · filed 2012-02-24 | ||||||
| 2011-09-30 | $5.00M 10-Q/A · filed 2013-03-01 | $8.00M 10-Q · filed 2011-11-02 | $12.00M derived: sum of 2 quarters · filed 2013-03-01 | -$2.00M 10-Q/A · filed 2013-03-01 | $4.00M 10-Q · filed 2011-11-02 | |||
| 2011-06-30 | $6.00M 10-Q · filed 2011-08-03 | -$3.00M 10-Q · filed 2011-08-03 | ||||||
| 2011-03-31 | -$11.00M 10-Q · filed 2012-05-02 | -$9.00M 10-Q · filed 2011-05-02 | ||||||
| 2010-12-31 | -$5.00M 8-K · filed 2013-08-09 | $11.00M 10-K/A · filed 2011-03-11 | ||||||
| 2010-09-30 | $3.00M 10-Q · filed 2011-11-02 | $0.00 derived: sum of 2 quarters · filed 2011-11-02 | $23.00M 10-Q · filed 2011-11-02 | |||||
| 2010-06-30 | -$3.00M 10-Q · filed 2011-08-03 | $20.00M 10-Q · filed 2011-08-03 | ||||||
| 2010-03-31 | $23.00M 10-Q · filed 2011-05-02 | |||||||
| 2009-12-31 | -$19.00M 10-K · filed 2012-02-24 | |||||||
| 2008-12-31 | -$28.00M 10-K/A · filed 2011-03-11 |
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