The Hartford Insurance Group, Inc. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
The Hartford Insurance Group, Inc. (HIG) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $30.00 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-02-20
- The Hartford Insurance Group, Inc. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2025-12-31 was $7.00M, a 22.22% decline year-over-year.
- The Hartford Insurance Group, Inc. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2025-09-30 was $9.00M, a 0.00% change year-over-year.
- The Hartford Insurance Group, Inc. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2025-06-30 was $9.00M, a 18.18% decline year-over-year.
- The Hartford Insurance Group, Inc. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2025-03-31 was $5.00M, a 54.55% decline year-over-year.
- The Hartford Insurance Group, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $30.00M, a 25.00% decline from fiscal 2024.
- The Hartford Insurance Group, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $40.00M, a 2.44% decline from fiscal 2023.
- The Hartford Insurance Group, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $41.00M, a 41.38% increase from fiscal 2022.
- The Hartford Insurance Group, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $29.00M, a 56.72% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $16.00M derived: sum of 2 quarters · filed 2026-02-20 | $25.00M derived: sum of 3 quarters · filed 2026-02-20 | $30.00M 10-K · filed 2026-02-20 | ||||
| 2025-09-30 | $9.00M 10-Q · filed 2025-10-27 | $18.00M derived: sum of 2 quarters · filed 2025-10-27 | $23.00M 10-Q · filed 2025-10-27 | $32.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2025-06-30 | $9.00M 10-Q · filed 2025-07-28 | $14.00M 10-Q · filed 2025-07-28 | $23.00M derived: sum of 3 quarters · filed 2026-02-20 | $32.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2025-03-31 | $5.00M 10-Q · filed 2025-04-24 | $14.00M derived: sum of 2 quarters · filed 2026-02-20 | $23.00M derived: sum of 3 quarters · filed 2026-02-20 | $34.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $18.00M derived: sum of 2 quarters · filed 2026-02-20 | $29.00M derived: sum of 3 quarters · filed 2026-02-20 | $40.00M 10-K · filed 2026-02-20 | ||||
| 2024-09-30 | $9.00M 10-Q · filed 2025-10-27 | $20.00M derived: sum of 2 quarters · filed 2025-10-27 | $31.00M 10-Q · filed 2025-10-27 | $40.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-06-30 | $11.00M 10-Q · filed 2025-07-28 | $22.00M 10-Q · filed 2025-07-28 | $31.00M derived: sum of 3 quarters · filed 2026-02-20 | $43.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-03-31 | $11.00M 10-Q · filed 2025-04-24 | $20.00M derived: sum of 2 quarters · filed 2026-02-20 | $32.00M derived: sum of 3 quarters · filed 2026-02-20 | $41.00M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2023-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $21.00M derived: sum of 2 quarters · filed 2026-02-20 | $30.00M derived: sum of 3 quarters · filed 2026-02-20 | $41.00M 10-K · filed 2026-02-20 | ||||
| 2023-09-30 | $12.00M 10-Q · filed 2024-10-24 | $21.00M derived: sum of 2 quarters · filed 2024-10-24 | $32.00M 10-Q · filed 2024-10-24 | $41.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | $9.00M 10-Q · filed 2024-07-25 | $20.00M 10-Q · filed 2024-07-25 | $29.00M derived: sum of 3 quarters · filed 2025-02-21 | $35.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | $11.00M 10-Q · filed 2024-04-25 | $20.00M derived: sum of 2 quarters · filed 2025-02-21 | $26.00M derived: sum of 3 quarters · filed 2025-02-21 | $31.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2022-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $15.00M derived: sum of 2 quarters · filed 2025-02-21 | $20.00M derived: sum of 3 quarters · filed 2025-02-21 | $29.00M 10-K · filed 2025-02-21 | ||||
| 2022-09-30 | $6.00M 10-Q · filed 2023-10-26 | $9.00M 10-Q · filed 2022-10-27 | $11.00M derived: sum of 2 quarters · filed 2023-10-26 | $20.00M 10-Q · filed 2023-10-26 | $26.00M 10-Q · filed 2022-10-27 | $56.00M derived: sum of 4 quarters · filed 2024-02-23 | ||
| 2022-06-30 | $5.00M 10-Q · filed 2023-07-27 | $8.00M 10-Q · filed 2022-07-28 | $14.00M 10-Q · filed 2023-07-27 | $17.00M 10-Q · filed 2022-07-28 | $50.00M derived: sum of 3 quarters · filed 2024-02-23 | $60.00M derived: sum of 4 quarters · filed 2024-02-23 | ||
| 2022-03-31 | $9.00M 10-Q · filed 2023-04-27 | $45.00M derived: sum of 2 quarters · filed 2024-02-23 | $55.00M derived: sum of 3 quarters · filed 2024-02-23 | $65.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $46.00M derived: sum of 2 quarters · filed 2024-02-23 | $56.00M derived: sum of 3 quarters · filed 2024-02-23 | $67.00M 10-K · filed 2024-02-23 | $40.00M 10-K · filed 2022-02-18 | |||
| 2021-09-30 | $10.00M 10-Q · filed 2022-10-27 | $20.00M derived: sum of 2 quarters · filed 2022-10-27 | $31.00M 10-Q · filed 2022-10-27 | $52.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $10.00M 10-Q · filed 2022-07-28 | $21.00M 10-Q · filed 2022-07-28 | $42.00M derived: sum of 3 quarters · filed 2023-02-24 | $54.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $11.00M 10-Q · filed 2022-04-28 | $32.00M derived: sum of 2 quarters · filed 2023-02-24 | $44.00M derived: sum of 3 quarters · filed 2023-02-24 | $56.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $33.00M derived: sum of 2 quarters · filed 2023-02-24 | $45.00M derived: sum of 3 quarters · filed 2023-02-24 | $57.00M 10-K · filed 2023-02-24 | $46.00M 10-K · filed 2021-02-19 | |||
| 2020-09-30 | $12.00M 10-Q · filed 2021-10-28 | $24.00M derived: sum of 2 quarters · filed 2021-10-28 | $36.00M 10-Q · filed 2021-10-28 | $49.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-06-30 | $12.00M 10-Q · filed 2021-07-28 | $24.00M 10-Q · filed 2021-07-28 | $37.00M derived: sum of 3 quarters · filed 2022-02-18 | $51.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-03-31 | $12.00M 10-Q · filed 2021-04-27 | $25.00M derived: sum of 2 quarters · filed 2022-02-18 | $39.00M derived: sum of 3 quarters · filed 2022-02-18 | $53.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2019-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $27.00M derived: sum of 2 quarters · filed 2022-02-18 | $41.00M derived: sum of 3 quarters · filed 2022-02-18 | $56.00M 10-K · filed 2022-02-18 | ||||
| 2019-09-30 | $14.00M 10-Q · filed 2020-10-29 | $28.00M derived: sum of 2 quarters · filed 2020-10-29 | $43.00M 10-Q · filed 2020-10-29 | $59.00M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | $14.00M 10-Q · filed 2020-07-31 | $29.00M 10-Q · filed 2020-07-31 | $45.00M derived: sum of 3 quarters · filed 2021-02-19 | $61.00M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | $15.00M 10-Q · filed 2020-04-29 | $31.00M derived: sum of 2 quarters · filed 2021-02-19 | $47.00M derived: sum of 3 quarters · filed 2021-02-19 | $64.00M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $32.00M derived: sum of 2 quarters · filed 2021-02-19 | $49.00M derived: sum of 3 quarters · filed 2021-02-19 | $66.00M 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | $16.00M 10-Q · filed 2019-11-04 | $33.00M derived: sum of 2 quarters · filed 2019-11-04 | $50.00M 10-Q · filed 2019-11-04 | $82.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $17.00M 10-Q · filed 2019-08-01 | $34.00M 10-Q · filed 2019-08-01 | $66.00M derived: sum of 3 quarters · filed 2020-02-21 | $97.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $17.00M 10-Q · filed 2019-05-01 | $49.00M derived: sum of 2 quarters · filed 2020-02-21 | $80.00M derived: sum of 3 quarters · filed 2020-02-21 | $110.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $63.00M derived: sum of 2 quarters · filed 2020-02-21 | $93.00M derived: sum of 3 quarters · filed 2020-02-21 | $123.00M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | $31.00M 10-Q · filed 2018-10-25 | $61.00M derived: sum of 2 quarters · filed 2018-10-25 | $91.00M 10-Q · filed 2018-10-25 | $121.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $30.00M 10-Q · filed 2018-07-26 | $60.00M 10-Q · filed 2018-07-26 | $90.00M derived: sum of 3 quarters · filed 2019-02-22 | $121.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $30.00M 10-Q · filed 2018-04-26 | $60.00M derived: sum of 2 quarters · filed 2019-02-22 | $91.00M derived: sum of 3 quarters · filed 2019-02-22 | $122.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $61.00M derived: sum of 2 quarters · filed 2019-02-22 | $92.00M derived: sum of 3 quarters · filed 2019-02-22 | $124.00M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $31.00M 10-Q · filed 2017-10-26 | $62.00M derived: sum of 2 quarters · filed 2017-10-26 | $94.00M 10-Q · filed 2017-10-26 | $126.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $31.00M 10-Q · filed 2017-07-27 | $63.00M 10-Q · filed 2017-07-27 | $95.00M derived: sum of 3 quarters · filed 2018-02-23 | $128.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $32.00M 10-Q · filed 2017-04-27 | $64.00M derived: sum of 2 quarters · filed 2018-02-23 | $97.00M derived: sum of 3 quarters · filed 2018-02-23 | $130.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $65.00M derived: sum of 2 quarters · filed 2018-02-23 | $98.00M derived: sum of 3 quarters · filed 2018-02-23 | $132.00M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | $33.00M 10-Q · filed 2016-10-27 | $66.00M derived: sum of 2 quarters · filed 2016-10-27 | $100.00M 10-Q · filed 2016-10-27 | $134.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $33.00M 10-Q · filed 2016-07-28 | $67.00M 10-Q · filed 2016-07-28 | $101.00M derived: sum of 3 quarters · filed 2017-02-24 | $136.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $34.00M 10-Q · filed 2016-04-28 | $68.00M derived: sum of 2 quarters · filed 2017-02-24 | $103.00M derived: sum of 3 quarters · filed 2017-02-24 | $137.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $69.00M derived: sum of 2 quarters · filed 2017-02-24 | $103.00M derived: sum of 3 quarters · filed 2017-02-24 | $138.00M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $35.00M 10-Q · filed 2015-10-26 | $69.00M derived: sum of 2 quarters · filed 2015-10-26 | $104.00M 10-Q · filed 2015-10-26 | $139.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $34.00M 10-Q · filed 2015-07-27 | $69.00M 10-Q · filed 2015-07-27 | $104.00M derived: sum of 3 quarters · filed 2016-02-26 | $138.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $35.00M 10-Q · filed 2015-04-27 | $70.00M derived: sum of 2 quarters · filed 2016-02-26 | $104.00M derived: sum of 3 quarters · filed 2016-02-26 | $139.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $69.00M derived: sum of 2 quarters · filed 2016-02-26 | $104.00M derived: sum of 3 quarters · filed 2016-02-26 | $138.00M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $34.00M 10-Q · filed 2014-10-27 | $69.00M derived: sum of 2 quarters · filed 2014-10-27 | $103.00M 10-Q · filed 2014-10-27 | |||||
| 2013-06-30 | $35.00M 10-Q · filed 2014-07-30 | $69.00M 10-Q · filed 2014-07-30 | ||||||
| 2013-03-31 | $34.00M 10-Q · filed 2014-04-30 | |||||||
| 2012-12-31 | $141.00M 10-K · filed 2015-02-27 | |||||||
| 2012-09-30 | $35.00M 10-Q · filed 2013-10-28 | $70.00M derived: sum of 2 quarters · filed 2013-10-28 | $106.00M 10-Q · filed 2013-10-28 | |||||
| 2012-06-30 | $35.00M 10-Q · filed 2013-07-29 | $71.00M 10-Q · filed 2013-07-29 | ||||||
| 2012-03-31 | $36.00M 10-Q · filed 2013-04-29 | |||||||
| 2011-12-31 | $148.00M 10-K · filed 2014-02-28 | |||||||
| 2011-09-30 | $37.00M 10-Q/A · filed 2013-03-01 | $75.00M derived: sum of 2 quarters · filed 2013-03-01 | $112.00M 10-Q/A · filed 2013-03-01 | |||||
| 2011-06-30 | $38.00M 10-Q · filed 2011-08-03 | $75.00M 10-Q · filed 2011-08-03 | ||||||
| 2011-03-31 | $37.00M 10-Q · filed 2012-05-02 | |||||||
| 2010-12-31 | $152.00M 8-K · filed 2013-08-09 | |||||||
| 2010-09-30 | $38.00M 10-Q · filed 2011-11-02 | $76.00M derived: sum of 2 quarters · filed 2011-11-02 | $116.00M 10-Q · filed 2011-11-02 | |||||
| 2010-06-30 | $38.00M 10-Q · filed 2011-08-03 | $78.00M 10-Q · filed 2011-08-03 | ||||||
| 2010-03-31 | $39.00M 10-Q · filed 2011-05-02 | |||||||
| 2009-12-31 | $149.00M 10-K · filed 2012-02-24 | |||||||
| 2008-12-31 | $161.00M 10-K/A · filed 2011-03-11 |
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