MARKEL GROUP INC. Deferred Income Tax Expense (Benefit)
MARKEL GROUP INC. (MKL) reported Deferred Income Tax Expense (Benefit) of $151.22 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- MARKEL GROUP INC. deferred income tax expense (benefit) for fiscal 2025 was $151.22M, a 61.67% decline from fiscal 2024.
- MARKEL GROUP INC. deferred income tax expense (benefit) for fiscal 2024 was $394.56M, a 68.76% increase from fiscal 2023.
- MARKEL GROUP INC. deferred income tax expense (benefit) for fiscal 2023 was $233.80M.
- MARKEL GROUP INC. deferred income tax expense (benefit) for fiscal 2022 was -$282.32M, a 162.27% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $151.22M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $394.56M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $233.80M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$282.32M 10-K · filed 2025-02-24 | -$281.75M 10-K · filed 2023-02-17 |
| 2021-12-31 | $453.41M 10-K · filed 2024-02-23 | $453.90M 10-K · filed 2022-02-18 |
| 2020-12-31 | -$2.73M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $323.38M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $2.73M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$324.09M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $63.36M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$9.68M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $84.54M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $4.05M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $37.65M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $5.65M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $7.18M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$9.14M 10-K · filed 2012-02-28 | |
| 2008-12-31 | -$100.42M 10-K · filed 2011-02-28 |
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