MARKEL GROUP INC. Deferred Tax Liabilities, Gross
MARKEL GROUP INC. (MKL) had Deferred Tax Liabilities, Gross of $2.72 billion as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $2.72B.
- 2024-12-31: Deferred Tax Liabilities, Gross $2.35B.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.96B.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.49B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $2.72B 10-K · filed 2026-02-26 | |
| 2024-12-31 | $2.35B 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.96B 10-K · filed 2025-02-24 | |
| 2022-12-31 | $1.49B 10-K · filed 2024-02-23 | |
| 2021-12-31 | $2.12B 10-K · filed 2023-02-17 | $2.11B 10-K · filed 2022-02-18 |
| 2020-12-31 | $1.65B 10-K · filed 2022-02-18 | |
| 2019-12-31 | $1.40B 10-K · filed 2021-02-19 | |
| 2018-12-31 | $895.19M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $939.69M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $931.61M 10-K · filed 2018-02-23 | $989.86M 10-K · filed 2017-02-24 |
| 2015-12-31 | $860.70M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $1.03B 10-K · filed 2016-02-26 | |
| 2013-12-31 | $668.84M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $504.59M 10-K · filed 2014-02-28 | $504.71M 10-K · filed 2013-02-28 |
| 2011-12-31 | $410.74M 10-K · filed 2013-02-28 |
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