The Hartford Insurance Group, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
The Hartford Insurance Group, Inc. (HIG) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $14.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-20
- The Hartford Insurance Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2025-12-31 was $0.00.
- The Hartford Insurance Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2025-09-30 was $14.00M, a 250.00% increase year-over-year.
- The Hartford Insurance Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2024-12-31 was $0.00.
- The Hartford Insurance Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2024-09-30 was $4.00M.
- The Hartford Insurance Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $14.00M, a 250.00% increase from fiscal 2024.
- The Hartford Insurance Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $4.00M, a 300.00% increase from fiscal 2023.
- The Hartford Insurance Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.00M.
- The Hartford Insurance Group, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $14.00M derived: sum of 2 quarters · filed 2026-02-20 | $14.00M 10-K · filed 2026-02-20 | |
| 2025-09-30 | $14.00M 10-Q · filed 2025-10-27 | $14.00M 10-Q · filed 2025-10-27 | ||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $4.00M derived: sum of 2 quarters · filed 2026-02-20 | $4.00M derived: sum of 3 quarters · filed 2026-02-20 | $4.00M 10-K · filed 2026-02-20 |
| 2024-09-30 | $4.00M 10-Q · filed 2025-10-27 | $4.00M derived: sum of 2 quarters · filed 2025-10-27 | $4.00M 10-Q · filed 2025-10-27 | |
| 2024-06-30 | $0.00 10-Q · filed 2024-07-25 | $0.00 10-Q · filed 2024-07-25 | ||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $0.00 derived: sum of 2 quarters · filed 2026-02-20 | $1.00M derived: sum of 3 quarters · filed 2026-02-20 | $1.00M 10-K · filed 2026-02-20 |
| 2023-09-30 | $0.00 10-Q · filed 2024-10-24 | $1.00M derived: sum of 2 quarters · filed 2024-10-24 | $1.00M 10-Q · filed 2024-10-24 | |
| 2023-06-30 | $1.00M 10-Q · filed 2024-07-25 | $1.00M 10-Q · filed 2024-07-25 | ||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $0.00 derived: sum of 2 quarters · filed 2025-02-21 | $0.00 derived: sum of 3 quarters · filed 2025-02-21 | $0.00 10-K · filed 2025-02-21 |
| 2022-09-30 | $0.00 10-Q · filed 2023-10-26 | $0.00 derived: sum of 2 quarters · filed 2023-10-26 | $0.00 10-Q · filed 2023-10-26 | |
| 2022-06-30 | $0.00 10-Q · filed 2023-07-27 | $0.00 10-Q · filed 2023-07-27 | ||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $5.00M derived: sum of 2 quarters · filed 2024-02-23 | $5.00M 10-K · filed 2024-02-23 | |
| 2021-09-30 | $5.00M 10-Q · filed 2022-10-27 | $5.00M 10-Q · filed 2022-10-27 | ||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $0.00 derived: sum of 2 quarters · filed 2023-02-24 | $0.00 10-K · filed 2023-02-24 | |
| 2020-09-30 | $0.00 10-Q · filed 2021-10-28 | $0.00 10-Q · filed 2021-10-28 | ||
| 2019-12-31 | $0.00 10-K · filed 2022-02-18 |
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