MGIC Investment Corp Deferred Income Tax Expense (Benefit)
MGIC Investment Corp (MTG) reported Deferred Income Tax Expense (Benefit) of $5.46 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-29
- MGIC Investment Corp deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.91M.
- MGIC Investment Corp deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $7.37M, a 25.83% decline year-over-year.
- MGIC Investment Corp deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.95M.
- MGIC Investment Corp deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $11.33M.
- MGIC Investment Corp deferred income tax expense (benefit) for fiscal 2025 was $19.23M, a 965.15% increase from fiscal 2024.
- MGIC Investment Corp deferred income tax expense (benefit) for fiscal 2024 was $1.80M, a 16.45% increase from fiscal 2023.
- MGIC Investment Corp deferred income tax expense (benefit) for fiscal 2023 was $1.55M.
- MGIC Investment Corp deferred income tax expense (benefit) for fiscal 2022 was -$5.24M, a 219.19% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$1.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $5.46M 10-Q · filed 2026-07-29 | $7.41M derived: sum of 3 quarters · filed 2026-07-29 | $18.74M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2026-03-31 | $7.37M 10-Q · filed 2026-04-29 | $9.32M derived: sum of 2 quarters · filed 2026-04-29 | $20.65M derived: sum of 3 quarters · filed 2026-04-29 | $16.66M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-12-31 | $1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $13.28M derived: sum of 2 quarters · filed 2026-02-25 | $9.29M derived: sum of 3 quarters · filed 2026-07-29 | $19.23M 10-K · filed 2026-02-25 | |
| 2025-09-30 | $11.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $7.34M derived: sum of 2 quarters · filed 2026-07-29 | $17.27M 10-Q · filed 2025-10-29 | $16.33M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-06-30 | -$3.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $5.94M 10-Q · filed 2026-07-29 | $5.00M derived: sum of 3 quarters · filed 2026-07-29 | $3.24M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-03-31 | $9.93M 10-Q · filed 2026-04-29 | $8.99M derived: sum of 2 quarters · filed 2026-04-29 | $7.23M derived: sum of 3 quarters · filed 2026-04-29 | $5.61M derived: sum of 4 quarters · filed 2026-04-29 | |
| 2024-12-31 | -$939.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$2.70M derived: sum of 2 quarters · filed 2026-02-25 | -$4.33M derived: sum of 3 quarters · filed 2026-02-25 | $1.80M 10-K · filed 2026-02-25 | |
| 2024-09-30 | -$1.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$3.39M derived: sum of 2 quarters · filed 2025-10-29 | $2.74M 10-Q · filed 2025-10-29 | $7.47M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | -$1.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $4.51M 10-Q · filed 2025-07-30 | $9.23M derived: sum of 3 quarters · filed 2026-02-25 | $7.12M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | $6.13M 10-Q · filed 2025-04-30 | $10.85M derived: sum of 2 quarters · filed 2026-02-25 | $8.75M derived: sum of 3 quarters · filed 2026-02-25 | $5.95M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2023-12-31 | $4.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $2.62M derived: sum of 2 quarters · filed 2026-02-25 | -$182.00K derived: sum of 3 quarters · filed 2026-02-25 | $1.55M 10-K · filed 2026-02-25 | |
| 2023-09-30 | -$2.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$4.90M derived: sum of 2 quarters · filed 2024-11-04 | -$3.17M 10-Q · filed 2024-11-04 | -$10.31M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-06-30 | -$2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$1.06M 10-Q · filed 2024-07-31 | -$8.20M derived: sum of 3 quarters · filed 2025-02-26 | -$9.68M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-03-31 | $1.73M 10-Q · filed 2024-05-01 | -$5.40M derived: sum of 2 quarters · filed 2025-02-26 | -$6.88M derived: sum of 3 quarters · filed 2025-02-26 | -$9.45M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2022-12-31 | -$7.13M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$8.61M derived: sum of 2 quarters · filed 2025-02-26 | -$11.18M derived: sum of 3 quarters · filed 2025-02-26 | -$5.24M 10-K · filed 2025-02-26 | |
| 2022-09-30 | -$1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | -$4.04M derived: sum of 2 quarters · filed 2023-10-31 | $1.90M 10-Q · filed 2023-10-31 | $1.70M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2022-06-30 | -$2.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $3.38M 10-Q · filed 2023-08-02 | $3.18M derived: sum of 3 quarters · filed 2024-02-21 | $907.00K derived: sum of 4 quarters · filed 2024-02-21 | |
| 2022-03-31 | $5.95M 10-Q · filed 2023-05-03 | $5.75M derived: sum of 2 quarters · filed 2024-02-21 | $3.47M derived: sum of 3 quarters · filed 2024-02-21 | $7.70M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2021-12-31 | -$199.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$2.47M derived: sum of 2 quarters · filed 2024-02-21 | $1.76M derived: sum of 3 quarters · filed 2024-02-21 | $4.39M 10-K · filed 2024-02-21 | |
| 2021-09-30 | -$2.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $1.96M derived: sum of 2 quarters · filed 2022-11-02 | $4.59M 10-Q · filed 2022-11-02 | $4.41M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-06-30 | $4.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $6.86M 10-Q · filed 2022-08-03 | $6.68M derived: sum of 3 quarters · filed 2023-02-22 | $20.27M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-03-31 | $2.63M 10-Q · filed 2022-05-04 | $2.45M derived: sum of 2 quarters · filed 2023-02-22 | $16.05M derived: sum of 3 quarters · filed 2023-02-22 | $15.00M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2020-12-31 | -$183.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $13.41M derived: sum of 2 quarters · filed 2023-02-22 | $12.37M derived: sum of 3 quarters · filed 2023-02-22 | $28.24M 10-K · filed 2023-02-22 | |
| 2020-09-30 | $13.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $12.55M derived: sum of 2 quarters · filed 2021-11-03 | $28.43M 10-Q · filed 2021-11-03 | $32.66M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-06-30 | -$1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $14.83M 10-Q · filed 2021-08-04 | $19.07M derived: sum of 3 quarters · filed 2022-02-23 | $19.65M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-03-31 | $15.88M 10-Q · filed 2021-05-05 | $20.11M derived: sum of 2 quarters · filed 2022-02-23 | $20.69M derived: sum of 3 quarters · filed 2022-02-23 | $19.98M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2019-12-31 | $4.23M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $4.82M derived: sum of 2 quarters · filed 2022-02-23 | $4.11M derived: sum of 3 quarters · filed 2022-02-23 | $11.86M 10-K · filed 2022-02-23 | |
| 2019-09-30 | $585.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$127.00K derived: sum of 2 quarters · filed 2020-11-04 | $7.63M 10-Q · filed 2020-11-04 | $47.83M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-06-30 | -$712.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $7.04M 10-Q · filed 2020-08-04 | $47.24M derived: sum of 3 quarters · filed 2021-02-23 | $100.21M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-03-31 | $7.75M 10-Q · filed 2020-05-07 | $47.96M derived: sum of 2 quarters · filed 2021-02-23 | $100.92M derived: sum of 3 quarters · filed 2021-02-23 | $153.97M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2018-12-31 | $40.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $93.17M derived: sum of 2 quarters · filed 2021-02-23 | $146.21M derived: sum of 3 quarters · filed 2021-02-23 | $185.60M 10-K · filed 2021-02-23 | |
| 2018-09-30 | $52.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $106.01M derived: sum of 2 quarters · filed 2019-11-06 | $145.40M 10-Q · filed 2019-11-06 | $331.82M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2018-06-30 | $53.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $92.43M 10-Q · filed 2019-08-05 | $278.86M derived: sum of 3 quarters · filed 2020-02-24 | $337.94M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2018-03-31 | $39.39M 10-Q · filed 2019-05-07 | $225.81M derived: sum of 2 quarters · filed 2020-02-24 | $284.90M derived: sum of 3 quarters · filed 2020-02-24 | $342.13M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2017-12-31 | $186.43M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $245.51M derived: sum of 2 quarters · filed 2020-02-24 | $302.75M derived: sum of 3 quarters · filed 2020-02-24 | $351.68M 10-K · filed 2020-02-24 | |
| 2017-09-30 | $59.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $116.32M derived: sum of 2 quarters · filed 2018-11-07 | $165.25M 10-Q · filed 2018-11-07 | $214.72M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-06-30 | $57.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $106.16M 10-Q · filed 2018-08-03 | $155.63M derived: sum of 3 quarters · filed 2019-02-22 | $178.66M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-03-31 | $48.93M 10-Q · filed 2018-05-08 | $98.40M derived: sum of 2 quarters · filed 2019-02-22 | $121.43M derived: sum of 3 quarters · filed 2019-02-22 | $176.32M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2016-12-31 | $49.47M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $72.50M derived: sum of 2 quarters · filed 2019-02-22 | $127.39M derived: sum of 3 quarters · filed 2019-02-22 | $160.66M 10-K · filed 2019-02-22 | |
| 2016-09-30 | $23.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $77.92M derived: sum of 2 quarters · filed 2017-11-07 | $111.19M 10-Q · filed 2017-11-07 | $122.72M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-06-30 | $54.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $88.16M 10-Q · filed 2017-08-04 | $99.68M derived: sum of 3 quarters · filed 2018-02-23 | -$598.48M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-03-31 | $33.27M 10-Q · filed 2017-05-05 | $44.80M derived: sum of 2 quarters · filed 2018-02-23 | -$653.37M derived: sum of 3 quarters · filed 2018-02-23 | -$653.37M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2015-12-31 | $11.53M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$686.64M derived: sum of 2 quarters · filed 2018-02-23 | -$686.64M derived: sum of 3 quarters · filed 2018-02-23 | -$686.65M 10-K · filed 2018-02-23 | |
| 2015-09-30 | -$698.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$698.17M derived: sum of 2 quarters · filed 2016-11-07 | -$698.18M 10-Q · filed 2016-11-07 | -$698.51M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-06-30 | -$2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | -$13.00K 10-Q · filed 2016-08-01 | -$348.00K derived: sum of 3 quarters · filed 2017-02-21 | -$255.00K derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-03-31 | -$11.00K 10-Q · filed 2016-05-06 | -$346.00K derived: sum of 2 quarters · filed 2017-02-21 | -$253.00K derived: sum of 3 quarters · filed 2017-02-21 | ||
| 2014-12-31 | -$335.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$242.00K derived: sum of 2 quarters · filed 2017-02-21 | $1.00K 10-K · filed 2017-02-21 | ||
| 2014-09-30 | $93.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $336.00K 10-Q · filed 2015-11-06 | |||
| 2014-06-30 | $243.00K 10-Q · filed 2015-08-10 | ||||
| 2013-12-31 | $7.00K 10-K · filed 2016-02-26 | ||||
| 2012-12-31 | $90.00K 10-K · filed 2015-02-27 | ||||
| 2011-12-31 | $35.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $11.03M derived: sum of 2 quarters · filed 2014-02-28 | -$920.00K derived: sum of 3 quarters · filed 2014-02-28 | -$945.00K 10-K · filed 2014-02-28 | |
| 2011-09-30 | -$24.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$36.22M derived: sum of 2 quarters · filed 2011-11-09 | -$36.24M 10-Q · filed 2011-11-09 | $1.89M derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-06-30 | -$11.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$11.97M 10-Q · filed 2011-08-09 | $26.16M derived: sum of 3 quarters · filed 2013-03-01 | $599.00K derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-03-31 | -$25.00K 10-Q · filed 2011-05-10 | $38.11M derived: sum of 2 quarters · filed 2013-03-01 | $12.54M derived: sum of 3 quarters · filed 2013-03-01 | $3.10M derived: sum of 4 quarters · filed 2013-03-01 | |
| 2010-12-31 | $38.13M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $12.57M derived: sum of 2 quarters · filed 2013-03-01 | $3.13M derived: sum of 3 quarters · filed 2013-03-01 | -$19.00K 10-K · filed 2013-03-01 | -$75.00K 10-K · filed 2011-03-01 |
| 2010-09-30 | -$25.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$35.01M derived: sum of 2 quarters · filed 2011-11-09 | -$38.15M 10-Q · filed 2011-11-09 | -$9.18M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-06-30 | -$9.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$12.59M 10-Q · filed 2011-08-09 | $16.39M derived: sum of 3 quarters · filed 2012-02-29 | -$59.25M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-03-31 | -$3.15M 10-Q · filed 2011-05-10 | $25.83M derived: sum of 2 quarters · filed 2012-02-29 | -$49.81M derived: sum of 3 quarters · filed 2012-02-29 | ||
| 2009-12-31 | $28.98M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$46.66M derived: sum of 2 quarters · filed 2012-02-29 | $175.19M 10-K · filed 2012-02-29 | $176.28M 10-K · filed 2011-03-01 | |
| 2009-09-30 | -$75.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-01 | $146.22M 10-Q · filed 2010-11-01 | |||
| 2009-06-30 | $221.86M 10-Q · filed 2010-08-09 | ||||
| 2008-12-31 | $411.68M 10-K · filed 2011-03-01 |
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