Octave Specialty Group, Inc. Deferred Foreign Income Tax Expense (Benefit)
Octave Specialty Group, Inc. (OSG) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.38 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-08-06
- Octave Specialty Group, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.38M.
- Octave Specialty Group, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2026-03-31 was -$3.31M.
- Octave Specialty Group, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.82M.
- Octave Specialty Group, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2025-09-30 was -$2.58M.
- Octave Specialty Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$7.81M.
- Octave Specialty Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$2.49M.
- Octave Specialty Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $0.00.
- Octave Specialty Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 3 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 6 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 9 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.38M 10-Q · filed 2026-08-06 | -$4.69M 10-Q · filed 2026-08-06 | -$6.51M derived: sum of 3 quarters · filed 2026-08-06 | -$9.09M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$3.31M 10-Q · filed 2026-05-06 | -$5.13M derived: sum of 2 quarters · filed 2026-05-06 | -$7.71M derived: sum of 3 quarters · filed 2026-05-06 | -$10.40M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$4.40M derived: sum of 2 quarters · filed 2026-03-04 | -$7.08M derived: sum of 3 quarters · filed 2026-08-06 | -$7.81M 10-K · filed 2026-03-04 | ||||
| 2025-09-30 | -$2.58M 10-Q · filed 2025-11-10 | -$5.26M derived: sum of 2 quarters · filed 2026-08-06 | -$5.99M 10-Q · filed 2025-11-10 | -$7.56M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$2.68M 10-Q · filed 2026-08-06 | -$3.41M 10-Q · filed 2026-08-06 | -$4.97M derived: sum of 3 quarters · filed 2026-08-06 | -$5.90M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$729.00K 10-Q · filed 2026-05-06 | -$2.29M derived: sum of 2 quarters · filed 2026-05-06 | -$3.22M derived: sum of 3 quarters · filed 2026-05-06 | -$3.22M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$2.49M derived: sum of 2 quarters · filed 2026-03-04 | -$2.49M derived: sum of 3 quarters · filed 2026-03-04 | -$2.49M 10-K · filed 2026-03-04 | -$3.12M 10-K · filed 2025-03-06 | |||
| 2024-09-30 | -$927.00K 10-Q · filed 2025-11-10 | -$2.00M 10-Q · filed 2024-11-12 | -$927.00K derived: sum of 2 quarters · filed 2025-11-10 | -$927.00K 10-Q · filed 2025-11-10 | -$1.00M 10-Q · filed 2024-11-12 | -$1.93M derived: sum of 4 quarters · filed 2026-03-04 | ||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-07 | $0.00 10-Q · filed 2025-08-07 | $1.00M 10-Q · filed 2024-08-05 | -$1.00M derived: sum of 3 quarters · filed 2026-03-04 | -$2.00M derived: sum of 4 quarters · filed 2026-03-04 | |||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-12 | -$1.00M derived: sum of 2 quarters · filed 2026-03-04 | -$2.00M derived: sum of 3 quarters · filed 2026-03-04 | -$2.00M derived: sum of 4 quarters · filed 2026-03-04 | ||||
| 2023-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$2.00M derived: sum of 2 quarters · filed 2026-03-04 | -$2.00M derived: sum of 3 quarters · filed 2026-03-04 | $0.00 10-K · filed 2026-03-04 | $1.00M 10-K · filed 2024-02-27 | |||
| 2023-09-30 | -$1.00M 10-Q · filed 2024-11-12 | -$1.00M derived: sum of 2 quarters · filed 2024-11-12 | $1.00M 10-Q · filed 2024-11-12 | $3.00M derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-05 | $2.00M 10-Q · filed 2024-08-05 | $4.00M derived: sum of 3 quarters · filed 2025-03-06 | $2.00M derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2023-03-31 | $2.00M 10-Q · filed 2024-05-06 | $4.00M derived: sum of 2 quarters · filed 2025-03-06 | $2.00M derived: sum of 3 quarters · filed 2025-03-06 | $2.00M derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2022-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $0.00 derived: sum of 2 quarters · filed 2025-03-06 | $0.00 derived: sum of 3 quarters · filed 2025-03-06 | $0.00 10-K · filed 2025-03-06 | -$4.00M 10-K · filed 2023-03-01 | |||
| 2022-09-30 | -$2.00M 10-Q · filed 2023-11-07 | -$2.00M derived: sum of 2 quarters · filed 2023-11-07 | -$2.00M 10-Q · filed 2023-11-07 | -$3.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-07 | -$1.00M 10-Q · filed 2023-08-07 | -$1.00M derived: sum of 3 quarters · filed 2024-02-27 | -$1.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | -$1.00M 10-Q · filed 2023-05-09 | -$1.00M derived: sum of 2 quarters · filed 2024-02-27 | -$1.00M derived: sum of 3 quarters · filed 2024-02-27 | $8.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $0.00 derived: sum of 2 quarters · filed 2024-02-27 | $9.00M derived: sum of 3 quarters · filed 2024-02-27 | $6.00M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-08 | $9.00M derived: sum of 2 quarters · filed 2022-11-08 | $6.00M 10-Q · filed 2022-11-08 | $1.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $9.00M 10-Q · filed 2022-08-08 | $6.00M 10-Q · filed 2022-08-08 | $1.00M derived: sum of 3 quarters · filed 2023-03-01 | $2.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | -$3.00M 10-Q · filed 2022-05-10 | -$8.00M derived: sum of 2 quarters · filed 2023-03-01 | -$7.00M derived: sum of 3 quarters · filed 2023-03-01 | -$8.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$4.00M derived: sum of 2 quarters · filed 2023-03-01 | -$5.00M derived: sum of 3 quarters · filed 2023-03-01 | -$10.00M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $1.00M 10-Q · filed 2021-11-08 | $0.00 derived: sum of 2 quarters · filed 2021-11-08 | -$5.00M 10-Q · filed 2021-11-08 | -$4.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | -$1.00M 10-Q · filed 2021-08-05 | -$6.00M 10-Q · filed 2021-08-05 | -$5.00M derived: sum of 3 quarters · filed 2022-02-24 | -$6.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | -$5.00M 10-Q · filed 2021-05-10 | -$4.00M derived: sum of 2 quarters · filed 2022-02-24 | -$5.00M derived: sum of 3 quarters · filed 2022-02-24 | -$5.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $0.00 derived: sum of 2 quarters · filed 2022-02-24 | $0.00 derived: sum of 3 quarters · filed 2022-02-24 | -$1.00M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | -$1.00M 10-Q · filed 2020-11-09 | -$1.37M 10-Q · filed 2019-11-07 | -$1.00M derived: sum of 2 quarters · filed 2020-11-09 | -$2.00M 10-Q · filed 2020-11-09 | -$2.15M 10-Q · filed 2019-11-07 | $6.96M derived: sum of 4 quarters · filed 2021-03-01 | ||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-06 | $165.00K 10-Q · filed 2019-08-08 | -$1.00M 10-Q · filed 2020-08-06 | $7.96M derived: sum of 3 quarters · filed 2021-03-01 | $3.59M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2019-03-31 | -$1.00M 10-Q · filed 2020-05-11 | -$949.00K 10-Q · filed 2019-05-09 | $7.96M derived: sum of 2 quarters · filed 2021-03-01 | $3.59M derived: sum of 3 quarters · filed 2021-03-01 | $2.39M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2018-12-31 | $8.96M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $4.59M derived: sum of 2 quarters · filed 2021-03-01 | $3.39M derived: sum of 3 quarters · filed 2021-03-01 | $5.00M 10-K · filed 2021-03-01 | $5.39M 10-K · filed 2019-02-28 | |||
| 2018-09-30 | -$4.38M 10-Q · filed 2019-11-07 | -$5.57M derived: sum of 2 quarters · filed 2019-11-07 | -$3.96M 10-Q · filed 2019-11-07 | -$784.00K 10-Q · filed 2019-08-08 | $26.62M derived: sum of 4 quarters · filed 2020-03-02 | |||
| 2018-06-30 | -$1.19M 10-Q · filed 2019-08-08 | $413.00K derived: sum of 2 quarters · filed 2019-08-08 | $31.00M derived: sum of 3 quarters · filed 2020-03-02 | |||||
| 2018-03-31 | $1.61M 10-Q · filed 2019-05-09 | $32.19M derived: sum of 2 quarters · filed 2020-03-02 | ||||||
| 2017-12-31 | $30.59M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $31.00M 10-K · filed 2020-03-02 | $31.42M 10-K · filed 2019-02-28 | |||||
| 2017-09-30 | $413.00K 10-Q · filed 2019-08-08 | |||||||
| 2016-12-31 | -$20.00K 10-K · filed 2019-02-28 |
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