SELECTIVE INSURANCE GROUP, INC Deferred Federal Income Tax Expense (Benefit)
SELECTIVE INSURANCE GROUP, INC (SIGI) reported Deferred Federal Income Tax Expense (Benefit) of -$3.59 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-07-24
- SELECTIVE INSURANCE GROUP, INC deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was -$3.59M, a 245.75% decline year-over-year.
- SELECTIVE INSURANCE GROUP, INC deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was -$3.90M.
- SELECTIVE INSURANCE GROUP, INC deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.07M.
- SELECTIVE INSURANCE GROUP, INC deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was -$9.18M.
- SELECTIVE INSURANCE GROUP, INC deferred federal income tax expense (benefit) for fiscal 2025 was -$13.39M.
- SELECTIVE INSURANCE GROUP, INC deferred federal income tax expense (benefit) for fiscal 2024 was -$16.35M.
- SELECTIVE INSURANCE GROUP, INC deferred federal income tax expense (benefit) for fiscal 2023 was -$848.00K.
- SELECTIVE INSURANCE GROUP, INC deferred federal income tax expense (benefit) for fiscal 2022 was -$23.01M, a 262.74% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 3 month as first filed | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 6 month as first filed | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 9 month as first filed | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.59M 10-Q · filed 2026-07-24 | -$7.48M 10-Q · filed 2026-07-24 | -$9.56M derived: sum of 3 quarters · filed 2026-07-24 | -$18.73M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2026-03-31 | -$3.90M 10-Q · filed 2026-04-24 | -$5.97M derived: sum of 2 quarters · filed 2026-04-24 | -$15.14M derived: sum of 3 quarters · filed 2026-04-24 | -$12.68M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2025-12-31 | -$2.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | -$11.25M derived: sum of 2 quarters · filed 2026-02-09 | -$8.79M derived: sum of 3 quarters · filed 2026-07-24 | -$13.39M 10-K · filed 2026-02-09 | ||||
| 2025-09-30 | -$9.18M 10-Q · filed 2025-10-24 | -$6.71M derived: sum of 2 quarters · filed 2026-07-24 | -$11.32M 10-Q · filed 2025-10-24 | -$24.21M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2025-06-30 | $2.46M 10-Q · filed 2026-07-24 | -$2.14M 10-Q · filed 2026-07-24 | -$15.03M derived: sum of 3 quarters · filed 2026-07-24 | -$17.97M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2025-03-31 | -$4.60M 10-Q · filed 2026-04-24 | -$17.50M derived: sum of 2 quarters · filed 2026-04-24 | -$20.43M derived: sum of 3 quarters · filed 2026-04-24 | -$19.59M derived: sum of 4 quarters · filed 2026-04-24 | ||||
| 2024-12-31 | -$12.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | -$15.82M derived: sum of 2 quarters · filed 2026-02-09 | -$14.98M derived: sum of 3 quarters · filed 2026-02-09 | -$16.35M 10-K · filed 2026-02-09 | ||||
| 2024-09-30 | -$2.93M 10-Q · filed 2025-10-24 | -$2.09M derived: sum of 2 quarters · filed 2025-10-24 | -$3.46M 10-Q · filed 2025-10-24 | $1.66M derived: sum of 4 quarters · filed 2026-02-09 | ||||
| 2024-06-30 | $843.00K 10-Q · filed 2025-07-25 | -$522.00K 10-Q · filed 2025-07-25 | $4.59M derived: sum of 3 quarters · filed 2026-02-09 | $3.77M derived: sum of 4 quarters · filed 2026-02-09 | ||||
| 2024-03-31 | -$1.36M 10-Q · filed 2025-04-25 | $3.75M derived: sum of 2 quarters · filed 2026-02-09 | $2.92M derived: sum of 3 quarters · filed 2026-02-09 | $1.11M derived: sum of 4 quarters · filed 2026-02-09 | ||||
| 2023-12-31 | $5.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | $4.29M derived: sum of 2 quarters · filed 2026-02-09 | $2.47M derived: sum of 3 quarters · filed 2026-02-09 | -$848.00K 10-K · filed 2026-02-09 | ||||
| 2023-09-30 | -$824.00K 10-Q · filed 2024-10-25 | -$2.64M derived: sum of 2 quarters · filed 2024-10-25 | -$5.96M 10-Q · filed 2024-10-25 | -$21.34M derived: sum of 4 quarters · filed 2025-02-10 | ||||
| 2023-06-30 | -$1.82M 10-Q · filed 2024-07-26 | -$5.14M 10-Q · filed 2024-07-26 | -$20.52M derived: sum of 3 quarters · filed 2025-02-10 | -$25.22M derived: sum of 4 quarters · filed 2025-02-10 | ||||
| 2023-03-31 | -$3.32M 10-Q · filed 2024-05-02 | -$18.70M derived: sum of 2 quarters · filed 2025-02-10 | -$23.40M derived: sum of 3 quarters · filed 2025-02-10 | -$22.71M derived: sum of 4 quarters · filed 2025-02-10 | ||||
| 2022-12-31 | -$15.38M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-10 | -$20.08M derived: sum of 2 quarters · filed 2025-02-10 | -$19.39M derived: sum of 3 quarters · filed 2025-02-10 | -$23.01M 10-K · filed 2025-02-10 | ||||
| 2022-09-30 | -$4.70M 10-Q · filed 2023-11-02 | -$4.01M derived: sum of 2 quarters · filed 2023-11-02 | -$7.62M 10-Q · filed 2023-11-02 | $9.22M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-06-30 | $692.00K 10-Q · filed 2023-08-03 | -$2.93M 10-Q · filed 2023-08-03 | $13.92M derived: sum of 3 quarters · filed 2024-02-09 | $13.98M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-03-31 | -$3.62M 10-Q · filed 2023-05-04 | $13.23M derived: sum of 2 quarters · filed 2024-02-09 | $13.28M derived: sum of 3 quarters · filed 2024-02-09 | $12.58M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2021-12-31 | $16.85M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $16.90M derived: sum of 2 quarters · filed 2024-02-09 | $16.20M derived: sum of 3 quarters · filed 2024-02-09 | $14.14M 10-K · filed 2024-02-09 | ||||
| 2021-09-30 | $53.00K 10-Q · filed 2022-11-03 | -$649.00K derived: sum of 2 quarters · filed 2022-11-03 | -$2.71M 10-Q · filed 2022-11-03 | -$4.84M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-06-30 | -$702.00K 10-Q · filed 2022-08-04 | -$2.76M 10-Q · filed 2022-08-04 | -$4.89M derived: sum of 3 quarters · filed 2023-02-10 | -$6.92M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-03-31 | -$2.06M 10-Q · filed 2022-05-05 | -$4.19M derived: sum of 2 quarters · filed 2023-02-10 | -$6.22M derived: sum of 3 quarters · filed 2023-02-10 | $3.64M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2020-12-31 | -$2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$4.16M derived: sum of 2 quarters · filed 2023-02-10 | $5.70M derived: sum of 3 quarters · filed 2023-02-10 | -$3.43M 10-K · filed 2023-02-10 | ||||
| 2020-09-30 | -$2.03M 10-Q · filed 2021-10-28 | $7.83M derived: sum of 2 quarters · filed 2021-10-28 | -$1.29M 10-Q · filed 2021-10-28 | $1.84M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-06-30 | $9.86M 10-Q · filed 2021-07-29 | $735.00K 10-Q · filed 2021-07-29 | $3.87M derived: sum of 3 quarters · filed 2022-02-11 | $5.10M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-03-31 | -$9.13M 10-Q · filed 2021-04-29 | -$5.99M derived: sum of 2 quarters · filed 2022-02-11 | -$4.76M derived: sum of 3 quarters · filed 2022-02-11 | -$4.76M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2019-12-31 | $3.14M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $4.36M derived: sum of 2 quarters · filed 2022-02-11 | $4.36M derived: sum of 3 quarters · filed 2022-02-11 | $4.13M 10-K · filed 2022-02-11 | ||||
| 2019-09-30 | $1.22M 10-Q · filed 2020-10-29 | $1.22M derived: sum of 2 quarters · filed 2020-10-29 | $989.00K 10-Q · filed 2020-10-29 | -$4.12M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | $1.00K 10-Q · filed 2020-07-31 | -$234.00K 10-Q · filed 2020-07-31 | -$5.34M derived: sum of 3 quarters · filed 2021-02-12 | -$3.96M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | -$235.00K 10-Q · filed 2020-05-06 | -$5.34M derived: sum of 2 quarters · filed 2021-02-12 | -$3.96M derived: sum of 3 quarters · filed 2021-02-12 | -$3.04M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | -$5.11M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$3.73M derived: sum of 2 quarters · filed 2021-02-12 | -$2.80M derived: sum of 3 quarters · filed 2021-02-12 | -$2.23M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | $1.38M 10-Q · filed 2019-10-31 | $2.31M derived: sum of 2 quarters · filed 2019-10-31 | $2.88M 10-Q · filed 2019-10-31 | $27.52M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2018-06-30 | $924.00K 10-Q · filed 2019-08-01 | $1.50M 10-Q · filed 2019-08-01 | $26.14M derived: sum of 3 quarters · filed 2020-02-12 | $29.88M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2018-03-31 | $573.00K 10-Q · filed 2019-05-02 | $25.21M derived: sum of 2 quarters · filed 2020-02-12 | $28.95M derived: sum of 3 quarters · filed 2020-02-12 | $28.67M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2017-12-31 | $24.64M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | $28.38M derived: sum of 2 quarters · filed 2020-02-12 | $28.10M derived: sum of 3 quarters · filed 2020-02-12 | $30.96M 10-K · filed 2020-02-12 | ||||
| 2017-09-30 | $3.74M 10-Q · filed 2018-10-26 | $3.46M derived: sum of 2 quarters · filed 2018-10-26 | $6.32M 10-Q · filed 2018-10-26 | $6.73M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-06-30 | -$282.00K 10-Q · filed 2018-08-02 | $2.58M 10-Q · filed 2018-08-02 | $2.99M derived: sum of 3 quarters · filed 2019-02-15 | $14.31M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-03-31 | $2.86M 10-Q · filed 2018-05-03 | $3.27M derived: sum of 2 quarters · filed 2019-02-15 | $14.59M derived: sum of 3 quarters · filed 2019-02-15 | $14.98M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2016-12-31 | $412.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $11.73M derived: sum of 2 quarters · filed 2019-02-15 | $12.12M derived: sum of 3 quarters · filed 2019-02-15 | $12.88M 10-K · filed 2019-02-15 | ||||
| 2016-09-30 | $11.32M 10-Q · filed 2017-10-26 | $11.71M derived: sum of 2 quarters · filed 2017-10-26 | $12.47M 10-Q · filed 2017-10-26 | $14.66M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $392.00K 10-Q · filed 2017-07-27 | $1.15M 10-Q · filed 2017-07-27 | $3.34M derived: sum of 3 quarters · filed 2018-02-23 | $13.04M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $759.00K 10-Q · filed 2017-04-27 | $2.95M derived: sum of 2 quarters · filed 2018-02-23 | $12.65M derived: sum of 3 quarters · filed 2018-02-23 | $17.91M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $11.89M derived: sum of 2 quarters · filed 2018-02-23 | $17.16M derived: sum of 3 quarters · filed 2018-02-23 | $21.48M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | $9.70M 10-Q · filed 2016-10-27 | $14.97M derived: sum of 2 quarters · filed 2016-10-27 | $19.29M 10-Q · filed 2016-10-27 | $29.42M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-06-30 | $5.26M 10-Q · filed 2016-07-28 | $9.59M 10-Q · filed 2016-07-28 | $19.72M derived: sum of 3 quarters · filed 2017-02-22 | $34.51M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-03-31 | $4.33M 10-Q · filed 2016-05-05 | $14.46M derived: sum of 2 quarters · filed 2017-02-22 | $29.25M derived: sum of 3 quarters · filed 2017-02-22 | $30.64M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2014-12-31 | $10.13M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $24.92M derived: sum of 2 quarters · filed 2017-02-22 | $26.32M derived: sum of 3 quarters · filed 2017-02-22 | $26.89M 10-K · filed 2017-02-22 | ||||
| 2014-09-30 | $14.79M 10-Q · filed 2015-10-29 | $16.19M derived: sum of 2 quarters · filed 2015-10-29 | $16.76M 10-Q · filed 2015-10-29 | $21.57M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | $1.40M 10-Q · filed 2015-07-30 | $1.97M 10-Q · filed 2015-07-30 | $6.78M derived: sum of 3 quarters · filed 2016-02-24 | $12.24M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | $572.00K 10-Q · filed 2015-04-30 | $5.38M derived: sum of 2 quarters · filed 2016-02-24 | $10.84M derived: sum of 3 quarters · filed 2016-02-24 | $13.70M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-31 | $4.81M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $10.27M derived: sum of 2 quarters · filed 2016-02-24 | $13.13M derived: sum of 3 quarters · filed 2016-02-24 | $12.24M 10-K · filed 2016-02-24 | ||||
| 2013-09-30 | $5.46M 10-Q · filed 2014-10-30 | $8.32M derived: sum of 2 quarters · filed 2014-10-30 | $7.43M 10-Q · filed 2014-10-30 | -$3.11M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $2.86M 10-Q · filed 2014-07-31 | $1.97M 10-Q · filed 2014-07-31 | -$8.57M derived: sum of 3 quarters · filed 2015-02-26 | -$1.45M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | -$890.00K 10-Q · filed 2014-04-24 | -$11.43M derived: sum of 2 quarters · filed 2015-02-26 | -$4.30M derived: sum of 3 quarters · filed 2015-02-26 | -$4.79M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | -$10.54M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$3.42M derived: sum of 2 quarters · filed 2015-02-26 | -$3.90M derived: sum of 3 quarters · filed 2015-02-26 | -$5.97M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $7.13M 10-Q · filed 2013-10-31 | $6.65M derived: sum of 2 quarters · filed 2013-10-31 | $4.57M 10-Q · filed 2013-10-31 | -$3.03M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | -$480.00K 10-Q · filed 2013-08-01 | -$2.56M 10-Q · filed 2013-08-01 | -$10.16M derived: sum of 3 quarters · filed 2014-02-28 | -$10.32M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | -$2.08M 10-Q · filed 2013-04-25 | -$9.68M derived: sum of 2 quarters · filed 2014-02-28 | -$9.84M derived: sum of 3 quarters · filed 2014-02-28 | -$14.52M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | -$7.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$7.76M derived: sum of 2 quarters · filed 2014-02-28 | -$12.44M derived: sum of 3 quarters · filed 2014-02-28 | -$11.05M 10-K · filed 2014-02-28 | -$12.22M 10-K · filed 2012-02-24 | |||
| 2011-09-30 | -$164.00K 10-Q · filed 2012-10-25 | -$1.33M 10-Q · filed 2011-10-27 | -$4.84M derived: sum of 2 quarters · filed 2012-10-25 | -$3.46M 10-Q · filed 2012-10-25 | -$3.60M 10-Q · filed 2011-10-27 | $5.29M derived: sum of 4 quarters · filed 2012-10-25 | ||
| 2011-06-30 | -$4.68M 10-Q · filed 2012-07-26 | -$4.21M 10-Q · filed 2011-07-28 | -$3.29M 10-Q · filed 2012-07-26 | -$2.27M 10-Q · filed 2011-07-28 | $5.45M derived: sum of 3 quarters · filed 2012-07-26 | $10.37M derived: sum of 4 quarters · filed 2012-07-26 | ||
| 2011-03-31 | $1.38M 10-Q · filed 2012-04-26 | $1.95M 10-Q · filed 2011-04-28 | $10.13M derived: sum of 2 quarters · filed 2012-04-26 | $15.05M derived: sum of 3 quarters · filed 2012-04-26 | $16.48M derived: sum of 4 quarters · filed 2012-04-26 | |||
| 2010-12-31 | $8.75M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $13.67M derived: sum of 2 quarters · filed 2012-02-24 | $15.10M derived: sum of 3 quarters · filed 2012-02-24 | $7.31M 10-K · filed 2012-02-24 | ||||
| 2010-09-30 | $4.92M 10-Q · filed 2011-10-27 | $6.36M derived: sum of 2 quarters · filed 2011-10-27 | -$1.44M 10-Q · filed 2011-10-27 | $3.25M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-06-30 | $1.44M 10-Q · filed 2011-07-28 | -$6.36M 10-Q · filed 2011-07-28 | -$1.67M derived: sum of 3 quarters · filed 2012-02-24 | -$25.00K derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-03-31 | -$7.79M 10-Q · filed 2011-04-28 | -$3.11M derived: sum of 2 quarters · filed 2012-02-24 | -$1.46M derived: sum of 3 quarters · filed 2012-02-24 | -$2.94M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2009-12-31 | $4.68M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $6.33M derived: sum of 2 quarters · filed 2012-02-24 | $4.85M derived: sum of 3 quarters · filed 2012-02-24 | -$9.06M 10-K · filed 2012-02-24 | ||||
| 2009-09-30 | $1.65M 10-Q · filed 2010-10-28 | $168.00K derived: sum of 2 quarters · filed 2010-10-28 | -$13.74M 10-Q · filed 2010-10-28 | |||||
| 2009-06-30 | -$1.48M 10-Q · filed 2010-07-29 | -$15.39M 10-Q · filed 2010-07-29 | ||||||
| 2008-12-31 | -$25.93M 10-K · filed 2011-02-25 |
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