MARKEL GROUP INC. Deferred Tax Liabilities, Other Comprehensive Income
MARKEL GROUP INC. (MKL) had Deferred Tax Liabilities, Other Comprehensive Income of $1.95 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Other Comprehensive Income $1.95B.
- 2024-12-31: Deferred Tax Liabilities, Other Comprehensive Income $1.57B.
- 2023-12-31: Deferred Tax Liabilities, Other Comprehensive Income $1.20B.
- 2022-12-31: Deferred Tax Liabilities, Other Comprehensive Income $761.42M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income | Deferred Tax Liabilities, Other Comprehensive Income as first filed |
|---|---|---|
| 2025-12-31 | $1.95B 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.57B 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.20B 10-K · filed 2025-02-24 | |
| 2022-12-31 | $761.42M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $1.40B 10-K · filed 2023-02-17 | |
| 2020-12-31 | $1.10B 10-K · filed 2022-02-18 | |
| 2019-12-31 | $996.54M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $590.25M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $603.52M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $664.95M 10-K · filed 2018-02-23 | $723.20M 10-K · filed 2017-02-24 |
| 2015-12-31 | $626.78M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $759.21M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $459.01M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $406.30M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $315.69M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $260.79M 10-K · filed 2012-02-28 |
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