MARKEL GROUP INC. Deferred Tax Assets, Operating Loss Carryforwards
MARKEL GROUP INC. (MKL) had Deferred Tax Assets, Operating Loss Carryforwards of $33.05 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $33.05M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $37.17M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $43.44M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $33.05M 10-K · filed 2026-02-26 |
| 2024-12-31 | $37.17M 10-K · filed 2026-02-26 |
| 2023-12-31 | $43.44M 10-K · filed 2025-02-24 |
| 2022-12-31 | $25.30M 10-K · filed 2024-02-23 |
| 2021-12-31 | $47.51M 10-K · filed 2023-02-17 |
| 2020-12-31 | $27.34M 10-K · filed 2022-02-18 |
| 2019-12-31 | $39.43M 10-K · filed 2021-02-19 |
| 2018-12-31 | $46.66M 10-K · filed 2020-02-21 |
| 2017-12-31 | $29.25M 10-K · filed 2019-02-28 |
| 2016-12-31 | $26.74M 10-K · filed 2018-02-23 |
| 2015-12-31 | $18.77M 10-K · filed 2017-02-24 |
| 2014-12-31 | $36.36M 10-K · filed 2016-02-26 |
| 2013-12-31 | $43.01M 10-K · filed 2015-02-27 |
| 2012-12-31 | $7.39M 10-K · filed 2014-02-28 |
| 2011-12-31 | $85.70M 10-K · filed 2013-02-28 |
| 2010-12-31 | $93.86M 10-K · filed 2012-02-28 |
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