MARKEL GROUP INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MARKEL GROUP INC. (MKL) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $6.45 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-02-24
- MARKEL GROUP INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $6.45M, a 964.03% increase from fiscal 2015.
- MARKEL GROUP INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $606.00K, a 16.09% increase from fiscal 2014.
- MARKEL GROUP INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $522.00K, a 19.82% decline from fiscal 2013.
- MARKEL GROUP INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $651.00K, a 38.47% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2016-12-31 | $6.45M 10-K · filed 2017-02-24 | |
| 2015-12-31 | $606.00K 10-K · filed 2017-02-24 | |
| 2014-12-31 | $522.00K 10-K · filed 2016-02-26 | |
| 2013-12-31 | $651.00K 10-K · filed 2015-02-27 | |
| 2012-12-31 | $1.06M 10-K · filed 2014-02-28 | -$1.06M 10-K · filed 2013-02-28 |
| 2011-12-31 | -$1.18M 10-K · filed 2013-02-28 | |
| 2010-12-31 | -$816.00K 10-K · filed 2012-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LOEWS CORP (L) | United States | $21.483B | 13.81 |
| CINCINNATI FINANCIAL CORP (CINF) | United States | $24.925B | 8.61 |
| BERKLEY W R CORP (WRB) | United States | $24.982B | 13.57 |
| EVEREST GROUP, LTD. (EG) | $14.264B | 13.91 | |
| RENAISSANCERE HOLDINGS LTD (RNR) | $13.737B | 5.03 | |
| CNA FINANCIAL CORP (CNA) | United States | $12.467B | 10.64 |
| AMERICAN FINANCIAL GROUP INC (AFG) | United States | $11.480B | 12.17 |
| ARCH CAPITAL GROUP LTD. (ACGL) | $32.413B | 7.23 | |
| HARTFORD INSURANCE GROUP, INC. (HIG) | United States | $34.049B | 8.32 |
| Kinsale Capital Group, Inc. (KNSL) | United States | $7.755B | 13.21 |