MERCURY GENERAL CORPORATION Increase (Decrease) in Deferred Income Taxes
MERCURY GENERAL CORPORATION (MCY) reported Increase (Decrease) in Deferred Income Taxes of $21.05 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-04
- MERCURY GENERAL CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $66.27M.
- MERCURY GENERAL CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$45.23M, a 247.37% decline year-over-year.
- MERCURY GENERAL CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $53.86M, a 88.38% increase year-over-year.
- MERCURY GENERAL CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$69.85M.
- MERCURY GENERAL CORPORATION increase (decrease) in deferred income taxes for fiscal 2025 was -$25.24M.
- MERCURY GENERAL CORPORATION increase (decrease) in deferred income taxes for fiscal 2024 was -$11.99M.
- MERCURY GENERAL CORPORATION increase (decrease) in deferred income taxes for fiscal 2023 was -$60.95M, a 146.35% decline from fiscal 2022.
- MERCURY GENERAL CORPORATION increase (decrease) in deferred income taxes for fiscal 2022 was $131.50M, a 626.64% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $66.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $21.05M 10-Q · filed 2026-08-04 | $74.91M derived: sum of 3 quarters · filed 2026-08-04 | $5.06M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2026-03-31 | -$45.23M 10-Q · filed 2026-05-05 | $8.63M derived: sum of 2 quarters · filed 2026-05-05 | -$61.22M derived: sum of 3 quarters · filed 2026-05-05 | -$101.15M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-12-31 | $53.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$15.99M derived: sum of 2 quarters · filed 2026-02-17 | -$55.92M derived: sum of 3 quarters · filed 2026-08-04 | -$25.24M 10-K · filed 2026-02-17 | ||
| 2025-09-30 | -$69.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$109.78M derived: sum of 2 quarters · filed 2026-08-04 | -$79.09M 10-Q · filed 2025-11-04 | -$50.50M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-06-30 | -$39.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$9.25M 10-Q · filed 2026-08-04 | $19.34M derived: sum of 3 quarters · filed 2026-08-04 | -$17.43M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-03-31 | $30.69M 10-Q · filed 2026-05-05 | $59.28M derived: sum of 2 quarters · filed 2026-05-05 | $22.51M derived: sum of 3 quarters · filed 2026-05-05 | $31.05M derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2024-12-31 | $28.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$8.18M derived: sum of 2 quarters · filed 2026-02-17 | $363.00K derived: sum of 3 quarters · filed 2026-02-17 | -$11.99M 10-K · filed 2026-02-17 | ||
| 2024-09-30 | -$36.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$28.23M derived: sum of 2 quarters · filed 2025-11-04 | -$40.58M 10-Q · filed 2025-11-04 | -$144.92M derived: sum of 4 quarters · filed 2026-02-17 | ||
| 2024-06-30 | $8.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$3.81M 10-Q · filed 2025-07-29 | -$108.15M derived: sum of 3 quarters · filed 2026-02-17 | -$101.50M derived: sum of 4 quarters · filed 2026-02-17 | ||
| 2024-03-31 | -$12.36M 10-Q · filed 2025-05-06 | -$116.70M derived: sum of 2 quarters · filed 2026-02-17 | -$110.05M derived: sum of 3 quarters · filed 2026-02-17 | -$90.09M derived: sum of 4 quarters · filed 2026-02-17 | ||
| 2023-12-31 | -$104.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$97.69M derived: sum of 2 quarters · filed 2026-02-17 | -$77.74M derived: sum of 3 quarters · filed 2026-02-17 | -$60.95M 10-K · filed 2026-02-17 | ||
| 2023-09-30 | $6.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $26.61M derived: sum of 2 quarters · filed 2024-10-29 | $43.40M 10-Q · filed 2024-10-29 | $27.30M derived: sum of 4 quarters · filed 2025-02-11 | ||
| 2023-06-30 | $19.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $36.75M 10-Q · filed 2024-07-30 | $20.65M derived: sum of 3 quarters · filed 2025-02-11 | $51.26M derived: sum of 4 quarters · filed 2025-02-11 | ||
| 2023-03-31 | $16.79M 10-Q · filed 2024-04-30 | $696.00K derived: sum of 2 quarters · filed 2025-02-11 | $31.30M derived: sum of 3 quarters · filed 2025-02-11 | $92.16M derived: sum of 4 quarters · filed 2025-02-11 | ||
| 2022-12-31 | -$16.09M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | $14.51M derived: sum of 2 quarters · filed 2025-02-11 | $75.37M derived: sum of 3 quarters · filed 2025-02-11 | $131.50M 10-K · filed 2025-02-11 | ||
| 2022-09-30 | $30.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $91.47M derived: sum of 2 quarters · filed 2023-10-31 | $147.59M 10-Q · filed 2023-10-31 | $143.24M derived: sum of 4 quarters · filed 2024-02-13 | ||
| 2022-06-30 | $60.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $116.99M 10-Q · filed 2023-08-01 | $112.64M derived: sum of 3 quarters · filed 2024-02-13 | $135.52M derived: sum of 4 quarters · filed 2024-02-13 | ||
| 2022-03-31 | $56.13M 10-Q · filed 2023-05-02 | $51.77M derived: sum of 2 quarters · filed 2024-02-13 | $74.66M derived: sum of 3 quarters · filed 2024-02-13 | $99.65M derived: sum of 4 quarters · filed 2024-02-13 | ||
| 2021-12-31 | -$4.36M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | $18.53M derived: sum of 2 quarters · filed 2024-02-13 | $43.52M derived: sum of 3 quarters · filed 2024-02-13 | $18.10M 10-K · filed 2024-02-13 | ||
| 2021-09-30 | $22.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $47.88M derived: sum of 2 quarters · filed 2022-11-01 | $22.45M 10-Q · filed 2022-11-01 | -$2.71M derived: sum of 4 quarters · filed 2023-02-14 | ||
| 2021-06-30 | $24.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$435.00K 10-Q · filed 2022-08-02 | -$25.60M derived: sum of 3 quarters · filed 2023-02-14 | -$36.01M derived: sum of 4 quarters · filed 2023-02-14 | ||
| 2021-03-31 | -$25.43M 10-Q · filed 2022-05-03 | -$50.59M derived: sum of 2 quarters · filed 2023-02-14 | -$61.00M derived: sum of 3 quarters · filed 2023-02-14 | -$98.16M derived: sum of 4 quarters · filed 2023-02-14 | ||
| 2020-12-31 | -$25.16M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | -$35.57M derived: sum of 2 quarters · filed 2023-02-14 | -$72.74M derived: sum of 3 quarters · filed 2023-02-14 | -$31.24M 10-K · filed 2023-02-14 | ||
| 2020-09-30 | -$10.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$47.58M derived: sum of 2 quarters · filed 2021-11-02 | -$6.08M 10-Q · filed 2021-11-02 | -$18.59M derived: sum of 4 quarters · filed 2022-02-15 | ||
| 2020-06-30 | -$37.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $4.34M 10-Q · filed 2021-08-03 | -$8.18M derived: sum of 3 quarters · filed 2022-02-15 | -$18.54M derived: sum of 4 quarters · filed 2022-02-15 | ||
| 2020-03-31 | $41.50M 10-Q · filed 2021-05-04 | $28.98M derived: sum of 2 quarters · filed 2022-02-15 | $18.62M derived: sum of 3 quarters · filed 2022-02-15 | $294.00K derived: sum of 4 quarters · filed 2022-02-15 | ||
| 2019-12-31 | -$12.52M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | -$22.88M derived: sum of 2 quarters · filed 2022-02-15 | -$41.21M derived: sum of 3 quarters · filed 2022-02-15 | -$72.55M 10-K · filed 2022-02-15 | ||
| 2019-09-30 | -$10.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$28.69M derived: sum of 2 quarters · filed 2020-11-03 | -$60.03M 10-Q · filed 2020-11-03 | -$27.67M derived: sum of 4 quarters · filed 2021-02-16 | ||
| 2019-06-30 | -$18.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$49.67M 10-Q · filed 2020-08-04 | -$17.31M derived: sum of 3 quarters · filed 2021-02-16 | -$40.49M derived: sum of 4 quarters · filed 2021-02-16 | ||
| 2019-03-31 | -$31.34M 10-Q · filed 2020-05-05 | $1.02M derived: sum of 2 quarters · filed 2021-02-16 | -$22.16M derived: sum of 3 quarters · filed 2021-02-16 | -$34.53M derived: sum of 4 quarters · filed 2021-02-16 | ||
| 2018-12-31 | $32.36M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $9.18M derived: sum of 2 quarters · filed 2021-02-16 | -$3.19M derived: sum of 3 quarters · filed 2021-02-16 | $13.90M 10-K · filed 2021-02-16 | ||
| 2018-09-30 | -$23.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | -$35.55M derived: sum of 2 quarters · filed 2019-10-29 | -$18.46M 10-Q · filed 2019-10-29 | $2.70M derived: sum of 4 quarters · filed 2020-02-12 | ||
| 2018-06-30 | -$12.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $4.72M 10-Q · filed 2019-07-30 | $25.88M derived: sum of 3 quarters · filed 2020-02-12 | $21.41M derived: sum of 4 quarters · filed 2020-02-12 | ||
| 2018-03-31 | $17.09M 10-Q · filed 2019-04-30 | $38.25M derived: sum of 2 quarters · filed 2020-02-12 | $33.77M derived: sum of 3 quarters · filed 2020-02-12 | $22.66M derived: sum of 4 quarters · filed 2020-02-12 | ||
| 2017-12-31 | $21.16M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | $16.68M derived: sum of 2 quarters · filed 2020-02-12 | $5.58M derived: sum of 3 quarters · filed 2020-02-12 | $3.01M 10-K · filed 2020-02-12 | ||
| 2017-09-30 | -$4.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$15.58M derived: sum of 2 quarters · filed 2018-10-30 | -$18.15M 10-Q · filed 2018-10-30 | $6.47M derived: sum of 4 quarters · filed 2019-02-13 | ||
| 2017-06-30 | -$11.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$13.67M 10-Q · filed 2018-07-31 | $10.95M derived: sum of 3 quarters · filed 2019-02-13 | $6.33M derived: sum of 4 quarters · filed 2019-02-13 | ||
| 2017-03-31 | -$2.57M 10-Q · filed 2018-05-01 | $22.06M derived: sum of 2 quarters · filed 2019-02-13 | $17.43M derived: sum of 3 quarters · filed 2019-02-13 | $2.19M derived: sum of 4 quarters · filed 2019-02-13 | ||
| 2016-12-31 | $24.62M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | $20.00M derived: sum of 2 quarters · filed 2019-02-13 | $4.76M derived: sum of 3 quarters · filed 2019-02-13 | $2.13M 10-K · filed 2019-02-13 | ||
| 2016-09-30 | -$4.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | -$19.86M derived: sum of 2 quarters · filed 2017-10-31 | -$22.49M 10-Q · filed 2017-10-31 | -$23.03M derived: sum of 4 quarters · filed 2018-02-08 | ||
| 2016-06-30 | -$15.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | -$17.87M 10-Q · filed 2017-08-01 | -$18.41M derived: sum of 3 quarters · filed 2018-02-08 | -$6.66M derived: sum of 4 quarters · filed 2018-02-08 | ||
| 2016-03-31 | -$2.63M 10-Q · filed 2017-05-02 | -$3.17M derived: sum of 2 quarters · filed 2018-02-08 | $8.57M derived: sum of 3 quarters · filed 2018-02-08 | $26.55M derived: sum of 4 quarters · filed 2018-02-08 | ||
| 2015-12-31 | -$535.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-08 | $11.21M derived: sum of 2 quarters · filed 2018-02-08 | $29.18M derived: sum of 3 quarters · filed 2018-02-08 | $35.29M 10-K · filed 2018-02-08 | ||
| 2015-09-30 | $11.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $29.72M derived: sum of 2 quarters · filed 2016-11-01 | $35.82M 10-Q · filed 2016-11-01 | $44.11M derived: sum of 4 quarters · filed 2017-02-09 | ||
| 2015-06-30 | $17.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $24.08M 10-Q · filed 2016-08-02 | $32.37M derived: sum of 3 quarters · filed 2017-02-09 | $56.55M derived: sum of 4 quarters · filed 2017-02-09 | ||
| 2015-03-31 | $6.10M 10-Q · filed 2016-05-03 | $14.39M derived: sum of 2 quarters · filed 2017-02-09 | $38.57M derived: sum of 3 quarters · filed 2017-02-09 | $8.40M derived: sum of 4 quarters · filed 2017-02-09 | ||
| 2014-12-31 | $8.29M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | $32.47M derived: sum of 2 quarters · filed 2017-02-09 | $2.30M derived: sum of 3 quarters · filed 2017-02-09 | -$8.34M 10-K · filed 2017-02-09 | ||
| 2014-09-30 | $24.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | -$5.99M derived: sum of 2 quarters · filed 2015-11-02 | -$16.63M 10-Q · filed 2015-11-02 | -$13.32M derived: sum of 4 quarters · filed 2016-02-09 | ||
| 2014-06-30 | -$30.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$40.81M 10-Q · filed 2015-08-05 | -$37.50M derived: sum of 3 quarters · filed 2016-02-09 | -$52.69M derived: sum of 4 quarters · filed 2016-02-09 | ||
| 2014-03-31 | -$10.64M 10-Q · filed 2015-04-28 | -$7.34M derived: sum of 2 quarters · filed 2016-02-09 | -$22.52M derived: sum of 3 quarters · filed 2016-02-09 | $10.00M derived: sum of 4 quarters · filed 2016-02-09 | ||
| 2013-12-31 | $3.31M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-09 | -$11.88M derived: sum of 2 quarters · filed 2016-02-09 | $20.64M derived: sum of 3 quarters · filed 2016-02-09 | -$3.45M 10-K · filed 2016-02-09 | ||
| 2013-09-30 | -$15.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $17.34M derived: sum of 2 quarters · filed 2014-11-04 | -$6.76M 10-Q · filed 2014-11-04 | $4.17M derived: sum of 4 quarters · filed 2015-02-09 | ||
| 2013-06-30 | $32.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $8.43M 10-Q · filed 2014-07-29 | $19.36M derived: sum of 3 quarters · filed 2015-02-09 | -$5.37M derived: sum of 4 quarters · filed 2015-02-09 | ||
| 2013-03-31 | -$24.09M 10-Q · filed 2014-04-29 | -$13.16M derived: sum of 2 quarters · filed 2015-02-09 | -$37.89M derived: sum of 3 quarters · filed 2015-02-09 | -$2.33M derived: sum of 4 quarters · filed 2015-02-09 | ||
| 2012-12-31 | $10.93M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-09 | -$13.79M derived: sum of 2 quarters · filed 2015-02-09 | $21.77M derived: sum of 3 quarters · filed 2015-02-09 | $83.00K 10-K · filed 2015-02-09 | ||
| 2012-09-30 | -$24.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $10.84M derived: sum of 2 quarters · filed 2013-10-30 | -$10.85M 10-Q · filed 2013-10-30 | -$34.07M derived: sum of 4 quarters · filed 2014-02-10 | ||
| 2012-06-30 | $35.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $13.88M 10-Q · filed 2013-07-31 | -$9.34M derived: sum of 3 quarters · filed 2014-02-10 | $13.99M derived: sum of 4 quarters · filed 2014-02-10 | ||
| 2012-03-31 | -$21.68M 10-Q · filed 2013-05-01 | -$44.91M derived: sum of 2 quarters · filed 2014-02-10 | -$21.57M derived: sum of 3 quarters · filed 2014-02-10 | -$48.84M derived: sum of 4 quarters · filed 2014-02-10 | ||
| 2011-12-31 | -$23.22M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-10 | $115.00K derived: sum of 2 quarters · filed 2014-02-10 | -$27.15M derived: sum of 3 quarters · filed 2014-02-10 | -$45.43M 10-K · filed 2014-02-10 | ||
| 2011-09-30 | $23.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | -$3.93M derived: sum of 2 quarters · filed 2012-10-31 | -$22.21M 10-Q · filed 2012-10-31 | $7.00M derived: sum of 4 quarters · filed 2013-02-11 | ||
| 2011-06-30 | -$27.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | -$45.55M 10-Q · filed 2012-08-01 | -$16.33M derived: sum of 3 quarters · filed 2013-02-11 | -$42.62M derived: sum of 4 quarters · filed 2013-02-11 | ||
| 2011-03-31 | -$18.28M 10-Q · filed 2012-05-02 | $10.94M derived: sum of 2 quarters · filed 2013-02-11 | -$15.35M derived: sum of 3 quarters · filed 2013-02-11 | -$810.00K derived: sum of 4 quarters · filed 2013-02-11 | ||
| 2010-12-31 | $29.21M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-11 | $2.92M derived: sum of 2 quarters · filed 2013-02-11 | $17.47M derived: sum of 3 quarters · filed 2013-02-11 | -$11.40M 10-K · filed 2013-02-11 | ||
| 2010-09-30 | -$26.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | -$11.74M derived: sum of 2 quarters · filed 2011-11-02 | -$40.61M 10-Q · filed 2011-11-02 | $40.61M 10-Q · filed 2010-11-02 | -$349.27M derived: sum of 4 quarters · filed 2012-02-14 | |
| 2010-06-30 | $14.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-03 | -$14.32M 10-Q · filed 2011-08-03 | $14.32M 10-Q · filed 2010-08-04 | -$322.98M derived: sum of 3 quarters · filed 2012-02-14 | -$268.99M derived: sum of 4 quarters · filed 2012-02-14 | |
| 2010-03-31 | -$28.87M 10-Q · filed 2011-05-04 | -$337.52M derived: sum of 2 quarters · filed 2012-02-14 | -$283.53M derived: sum of 3 quarters · filed 2012-02-14 | |||
| 2009-12-31 | -$308.66M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-14 | -$254.67M derived: sum of 2 quarters · filed 2012-02-14 | -$150.85M 10-K · filed 2012-02-14 | |||
| 2009-09-30 | $53.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | $157.81M 10-Q · filed 2010-11-02 | ||||
| 2009-06-30 | $103.82M 10-Q · filed 2010-08-04 | |||||
| 2008-12-31 | $247.81M 10-K · filed 2011-02-14 |
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