MARKEL GROUP INC. Deferred Federal, State and Local, Tax Expense (Benefit)
MARKEL GROUP INC. (MKL) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $399.17 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2025-02-24
- MARKEL GROUP INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $399.17M, a 59.64% increase from fiscal 2023.
- MARKEL GROUP INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $250.04M.
- MARKEL GROUP INC. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$301.42M, a 168.86% decline from fiscal 2021.
- MARKEL GROUP INC. deferred federal, state and local, tax expense (benefit) for fiscal 2021 was $437.74M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $399.17M 10-K · filed 2025-02-24 | |
| 2023-12-31 | $250.04M 10-K · filed 2025-02-24 | |
| 2022-12-31 | -$301.42M 10-K · filed 2025-02-24 | -$300.85M 10-K · filed 2023-02-17 |
| 2021-12-31 | $437.74M 10-K · filed 2024-02-23 | $438.24M 10-K · filed 2022-02-18 |
| 2020-12-31 | -$557.00K 10-K · filed 2023-02-17 | |
| 2019-12-31 | $328.02M 10-K · filed 2022-02-18 |
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