The Hartford Insurance Group, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
The Hartford Insurance Group, Inc. (HIG) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $8.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-20
- The Hartford Insurance Group, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-12-31 was $17.00M, a 1600.00% increase year-over-year.
- The Hartford Insurance Group, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-09-30 was -$10.00M.
- The Hartford Insurance Group, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-12-31 was $1.00M.
- The Hartford Insurance Group, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-09-30 was -$4.00M.
- The Hartford Insurance Group, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $8.00M.
- The Hartford Insurance Group, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was -$2.00M, a 150.00% decline from fiscal 2023.
- The Hartford Insurance Group, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $4.00M.
- The Hartford Insurance Group, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $36.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $7.00M derived: sum of 2 quarters · filed 2026-02-20 | $8.00M 10-K · filed 2026-02-20 | |
| 2025-09-30 | -$10.00M 10-Q · filed 2025-10-27 | -$9.00M 10-Q · filed 2025-10-27 | ||
| 2024-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$3.00M derived: sum of 2 quarters · filed 2026-02-20 | -$2.00M 10-K · filed 2026-02-20 | |
| 2024-09-30 | -$4.00M 10-Q · filed 2025-10-27 | -$3.00M 10-Q · filed 2025-10-27 | ||
| 2023-12-31 | $4.00M 10-K · filed 2026-02-20 | |||
| 2018-09-30 | $5.00 10-Q · filed 2018-10-25 | $5.00M 10-Q · filed 2018-10-25 | ||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $36.00M 10-K · filed 2017-02-24 | ||
| 2015-09-30 | $36.00M 10-Q · filed 2016-10-27 |
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