Octave Specialty Group, Inc. Income Tax Effects Allocated Directly to Equity
Octave Specialty Group, Inc. (OSG) reported Income Tax Effects Allocated Directly to Equity of $4.99 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity · last filed 2026-03-04
- Octave Specialty Group, Inc. income tax effects allocated directly to equity for fiscal 2025 was $4.99M.
- Octave Specialty Group, Inc. income tax effects allocated directly to equity for fiscal 2024 was $0.00.
- Octave Specialty Group, Inc. income tax effects allocated directly to equity for fiscal 2023 was $0.00.
- Octave Specialty Group, Inc. income tax effects allocated directly to equity for fiscal 2022 was $0.00.
| Period end | Income Tax Effects Allocated Directly to Equity 12 month | Income Tax Effects Allocated Directly to Equity 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.99M 10-K · filed 2026-03-04 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-04 | |
| 2023-12-31 | $0.00 10-K · filed 2026-03-04 | $2.00M 10-K · filed 2024-02-27 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-06 | -$6.00M 10-K · filed 2023-03-01 |
| 2021-12-31 | -$2.00M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $1.00M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$8.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $3.00M 10-K · filed 2021-03-01 | $2.53M 10-K · filed 2019-02-28 |
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 |
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