MARKEL GROUP INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MARKEL GROUP INC. (MKL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $653.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-24
- MARKEL GROUP INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $653.00K.
- MARKEL GROUP INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$12.18M.
- MARKEL GROUP INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$6.95M, a 144.34% decline from fiscal 2021.
- MARKEL GROUP INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $15.67M, a 118.61% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $653.00K 10-K · filed 2025-02-24 | |
| 2023-12-31 | -$12.18M 10-K · filed 2025-02-24 | |
| 2022-12-31 | -$6.95M 10-K · filed 2025-02-24 | -$3.42M 10-K · filed 2023-02-17 |
| 2021-12-31 | $15.67M 10-K · filed 2024-02-23 | $27.12M 10-K · filed 2022-02-18 |
| 2020-12-31 | $7.17M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $10.04M 10-K · filed 2022-02-18 | $20.80M 10-K · filed 2020-02-21 |
| 2018-12-31 | $8.29M 10-K · filed 2021-02-19 | $20.24M 10-K · filed 2019-02-28 |
| 2017-12-31 | -$5.75M 10-K · filed 2020-02-21 | $1.76M 10-K · filed 2018-02-23 |
| 2016-12-31 | $2.75M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $884.00K 10-K · filed 2018-02-23 |
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