SELECTIVE INSURANCE GROUP, INC Income Tax Expense
SELECTIVE INSURANCE GROUP, INC (SIGI) reported Income Tax Expense of $33.46 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:IncomeTaxExpenseBenefit · last filed 2026-07-24
- SELECTIVE INSURANCE GROUP, INC income tax expense (benefit) for the quarter ending 2026-06-30 was $33.46M, a 45.72% increase year-over-year.
- SELECTIVE INSURANCE GROUP, INC income tax expense (benefit) for the quarter ending 2026-03-31 was $26.53M, a 8.50% decline year-over-year.
- SELECTIVE INSURANCE GROUP, INC income tax expense (benefit) for the quarter ending 2025-12-31 was $40.86M, a 73.56% increase year-over-year.
- SELECTIVE INSURANCE GROUP, INC income tax expense (benefit) for the quarter ending 2025-09-30 was $30.37M, a 25.45% increase year-over-year.
- SELECTIVE INSURANCE GROUP, INC income tax expense (benefit) for fiscal 2025 was $123.19M, a 141.44% increase from fiscal 2024.
- SELECTIVE INSURANCE GROUP, INC income tax expense (benefit) for fiscal 2024 was $51.02M, a 45.24% decline from fiscal 2023.
- SELECTIVE INSURANCE GROUP, INC income tax expense (benefit) for fiscal 2023 was $93.17M, a 68.49% increase from fiscal 2022.
- SELECTIVE INSURANCE GROUP, INC income tax expense (benefit) for fiscal 2022 was $55.30M, a 45.50% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $33.46M 10-Q · filed 2026-07-24 | $59.99M 10-Q · filed 2026-07-24 | $100.85M derived: sum of 3 quarters · filed 2026-07-24 | $131.22M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2026-03-31 | $26.53M 10-Q · filed 2026-04-24 | $67.39M derived: sum of 2 quarters · filed 2026-04-24 | $97.76M derived: sum of 3 quarters · filed 2026-04-24 | $120.72M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2025-12-31 | $40.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | $71.23M derived: sum of 2 quarters · filed 2026-02-09 | $94.20M derived: sum of 3 quarters · filed 2026-07-24 | $123.19M 10-K · filed 2026-02-09 | ||||
| 2025-09-30 | $30.37M 10-Q · filed 2025-10-24 | $53.33M derived: sum of 2 quarters · filed 2026-07-24 | $82.32M 10-Q · filed 2025-10-24 | $105.87M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2025-06-30 | $22.96M 10-Q · filed 2026-07-24 | $51.95M 10-Q · filed 2026-07-24 | $75.50M derived: sum of 3 quarters · filed 2026-07-24 | $99.70M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2025-03-31 | $28.99M 10-Q · filed 2026-04-24 | $52.53M derived: sum of 2 quarters · filed 2026-04-24 | $76.74M derived: sum of 3 quarters · filed 2026-04-24 | $59.96M derived: sum of 4 quarters · filed 2026-04-24 | ||||
| 2024-12-31 | $23.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | $47.75M derived: sum of 2 quarters · filed 2026-02-09 | $30.97M derived: sum of 3 quarters · filed 2026-02-09 | $51.02M 10-K · filed 2026-02-09 | ||||
| 2024-09-30 | $24.21M 10-Q · filed 2025-10-24 | $7.43M derived: sum of 2 quarters · filed 2025-10-24 | $27.48M 10-Q · filed 2025-10-24 | $59.61M derived: sum of 4 quarters · filed 2026-02-09 | ||||
| 2024-06-30 | -$16.78M 10-Q · filed 2025-07-25 | $3.27M 10-Q · filed 2025-07-25 | $35.40M derived: sum of 3 quarters · filed 2026-02-09 | $58.71M derived: sum of 4 quarters · filed 2026-02-09 | ||||
| 2024-03-31 | $20.05M 10-Q · filed 2025-04-25 | $52.18M derived: sum of 2 quarters · filed 2026-02-09 | $75.49M derived: sum of 3 quarters · filed 2026-02-09 | $91.04M derived: sum of 4 quarters · filed 2026-02-09 | ||||
| 2023-12-31 | $32.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | $55.44M derived: sum of 2 quarters · filed 2026-02-09 | $70.99M derived: sum of 3 quarters · filed 2026-02-09 | $93.17M 10-K · filed 2026-02-09 | ||||
| 2023-09-30 | $23.31M 10-Q · filed 2024-10-25 | $38.86M derived: sum of 2 quarters · filed 2024-10-25 | $61.04M 10-Q · filed 2024-10-25 | $82.28M derived: sum of 4 quarters · filed 2025-02-10 | ||||
| 2023-06-30 | $15.55M 10-Q · filed 2024-07-26 | $37.73M 10-Q · filed 2024-07-26 | $58.98M derived: sum of 3 quarters · filed 2025-02-10 | $69.09M derived: sum of 4 quarters · filed 2025-02-10 | ||||
| 2023-03-31 | $22.18M 10-Q · filed 2024-05-02 | $43.43M derived: sum of 2 quarters · filed 2025-02-10 | $53.54M derived: sum of 3 quarters · filed 2025-02-10 | $63.92M derived: sum of 4 quarters · filed 2025-02-10 | ||||
| 2022-12-31 | $21.24M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-10 | $31.36M derived: sum of 2 quarters · filed 2025-02-10 | $41.74M derived: sum of 3 quarters · filed 2025-02-10 | $55.30M 10-K · filed 2025-02-10 | ||||
| 2022-09-30 | $10.11M 10-Q · filed 2023-11-02 | $20.50M derived: sum of 2 quarters · filed 2023-11-02 | $34.06M 10-Q · filed 2023-11-02 | $58.92M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-06-30 | $10.38M 10-Q · filed 2023-08-03 | $23.94M 10-Q · filed 2023-08-03 | $48.81M derived: sum of 3 quarters · filed 2024-02-09 | $67.74M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-03-31 | $13.56M 10-Q · filed 2023-05-04 | $38.42M derived: sum of 2 quarters · filed 2024-02-09 | $57.36M derived: sum of 3 quarters · filed 2024-02-09 | $88.67M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2021-12-31 | $24.86M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $43.80M derived: sum of 2 quarters · filed 2024-02-09 | $75.11M derived: sum of 3 quarters · filed 2024-02-09 | $101.47M 10-K · filed 2024-02-09 | ||||
| 2021-09-30 | $18.93M 10-Q · filed 2022-11-03 | $50.25M derived: sum of 2 quarters · filed 2022-11-03 | $76.61M 10-Q · filed 2022-11-03 | $108.59M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-06-30 | $31.32M 10-Q · filed 2022-08-04 | $57.68M 10-Q · filed 2022-08-04 | $89.66M derived: sum of 3 quarters · filed 2023-02-10 | $105.04M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-03-31 | $26.36M 10-Q · filed 2022-05-05 | $58.34M derived: sum of 2 quarters · filed 2023-02-10 | $73.72M derived: sum of 3 quarters · filed 2023-02-10 | $82.23M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2020-12-31 | $31.98M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $47.36M derived: sum of 2 quarters · filed 2023-02-10 | $55.87M derived: sum of 3 quarters · filed 2023-02-10 | $56.63M 10-K · filed 2023-02-10 | ||||
| 2020-09-30 | $15.38M 10-Q · filed 2021-10-28 | $23.89M derived: sum of 2 quarters · filed 2021-10-28 | $24.65M 10-Q · filed 2021-10-28 | $44.09M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-06-30 | $8.51M 10-Q · filed 2021-07-29 | $9.27M 10-Q · filed 2021-07-29 | $28.70M derived: sum of 3 quarters · filed 2022-02-11 | $43.73M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-03-31 | $761.00K 10-Q · filed 2021-04-29 | $20.20M derived: sum of 2 quarters · filed 2022-02-11 | $35.22M derived: sum of 3 quarters · filed 2022-02-11 | $53.18M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2019-12-31 | $19.43M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $34.46M derived: sum of 2 quarters · filed 2022-02-11 | $52.42M derived: sum of 3 quarters · filed 2022-02-11 | $64.77M 10-K · filed 2022-02-11 | ||||
| 2019-09-30 | $15.03M 10-Q · filed 2020-10-29 | $32.99M derived: sum of 2 quarters · filed 2020-10-29 | $45.33M 10-Q · filed 2020-10-29 | $51.71M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | $17.96M 10-Q · filed 2020-07-31 | $30.30M 10-Q · filed 2020-07-31 | $36.68M derived: sum of 3 quarters · filed 2021-02-12 | $48.38M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | $12.35M 10-Q · filed 2020-05-06 | $18.72M derived: sum of 2 quarters · filed 2021-02-12 | $30.42M derived: sum of 3 quarters · filed 2021-02-12 | $44.12M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | $6.38M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $18.07M derived: sum of 2 quarters · filed 2021-02-12 | $31.78M derived: sum of 3 quarters · filed 2021-02-12 | $32.78M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | $11.70M 10-Q · filed 2019-10-31 | $25.40M derived: sum of 2 quarters · filed 2019-10-31 | $26.41M 10-Q · filed 2019-10-31 | $64.31M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2018-06-30 | $13.71M 10-Q · filed 2019-08-01 | $14.71M 10-Q · filed 2019-08-01 | $52.62M derived: sum of 3 quarters · filed 2020-02-12 | $73.22M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2018-03-31 | $1.01M 10-Q · filed 2019-05-02 | $38.91M derived: sum of 2 quarters · filed 2020-02-12 | $59.51M derived: sum of 3 quarters · filed 2020-02-12 | $77.01M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2017-12-31 | $37.91M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | $58.51M derived: sum of 2 quarters · filed 2020-02-12 | $76.01M derived: sum of 3 quarters · filed 2020-02-12 | $93.14M 10-K · filed 2020-02-12 | ||||
| 2017-09-30 | $20.60M 10-Q · filed 2018-10-26 | $38.10M derived: sum of 2 quarters · filed 2018-10-26 | $55.23M 10-Q · filed 2018-10-26 | $66.20M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-06-30 | $17.50M 10-Q · filed 2018-08-02 | $34.64M 10-Q · filed 2018-08-02 | $45.60M derived: sum of 3 quarters · filed 2019-02-15 | $62.54M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-03-31 | $17.13M 10-Q · filed 2018-05-03 | $28.10M derived: sum of 2 quarters · filed 2019-02-15 | $45.04M derived: sum of 3 quarters · filed 2019-02-15 | $63.75M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2016-12-31 | $10.97M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $27.91M derived: sum of 2 quarters · filed 2019-02-15 | $46.62M derived: sum of 3 quarters · filed 2019-02-15 | $61.46M 10-K · filed 2019-02-15 | ||||
| 2016-09-30 | $16.94M 10-Q · filed 2017-10-26 | $35.65M derived: sum of 2 quarters · filed 2017-10-26 | $50.49M 10-Q · filed 2017-10-26 | $68.90M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $18.71M 10-Q · filed 2017-07-27 | $33.55M 10-Q · filed 2017-07-27 | $51.96M derived: sum of 3 quarters · filed 2018-02-23 | $70.81M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $14.84M 10-Q · filed 2017-04-27 | $33.25M derived: sum of 2 quarters · filed 2018-02-23 | $52.09M derived: sum of 3 quarters · filed 2018-02-23 | $65.09M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $18.41M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $37.25M derived: sum of 2 quarters · filed 2018-02-23 | $50.25M derived: sum of 3 quarters · filed 2018-02-23 | $66.83M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | $18.84M 10-Q · filed 2016-10-27 | $31.84M derived: sum of 2 quarters · filed 2016-10-27 | $48.42M 10-Q · filed 2016-10-27 | $64.27M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-06-30 | $13.00M 10-Q · filed 2016-07-28 | $29.58M 10-Q · filed 2016-07-28 | $45.43M derived: sum of 3 quarters · filed 2017-02-22 | $67.59M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-03-31 | $16.58M 10-Q · filed 2016-05-05 | $32.43M derived: sum of 2 quarters · filed 2017-02-22 | $54.60M derived: sum of 3 quarters · filed 2017-02-22 | $64.78M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2014-12-31 | $15.85M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $38.01M derived: sum of 2 quarters · filed 2017-02-22 | $48.19M derived: sum of 3 quarters · filed 2017-02-22 | $55.30M 10-K · filed 2017-02-22 | ||||
| 2014-09-30 | $22.16M 10-Q · filed 2015-10-29 | $32.34M derived: sum of 2 quarters · filed 2015-10-29 | $39.45M 10-Q · filed 2015-10-29 | $48.37M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | $10.18M 10-Q · filed 2015-07-30 | $17.29M 10-Q · filed 2015-07-30 | $26.20M derived: sum of 3 quarters · filed 2016-02-24 | $38.03M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | $7.11M 10-Q · filed 2015-04-30 | $16.02M derived: sum of 2 quarters · filed 2016-02-24 | $27.86M derived: sum of 3 quarters · filed 2016-02-24 | $36.93M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-31 | $8.91M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $20.75M derived: sum of 2 quarters · filed 2016-02-24 | $29.82M derived: sum of 3 quarters · filed 2016-02-24 | $36.39M 10-K · filed 2016-02-24 | ||||
| 2013-09-30 | $11.83M 10-Q · filed 2014-10-30 | $20.91M derived: sum of 2 quarters · filed 2014-10-30 | $27.47M 10-Q · filed 2014-10-30 | $20.99M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $9.08M 10-Q · filed 2014-07-31 | $15.64M 10-Q · filed 2014-07-31 | $9.16M derived: sum of 3 quarters · filed 2015-02-26 | $11.20M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $6.56M 10-Q · filed 2014-04-24 | $77.00K derived: sum of 2 quarters · filed 2015-02-26 | $2.12M derived: sum of 3 quarters · filed 2015-02-26 | $1.14M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | -$6.49M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$4.45M derived: sum of 2 quarters · filed 2015-02-26 | -$5.43M derived: sum of 3 quarters · filed 2015-02-26 | -$328.00K 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $2.04M 10-Q · filed 2013-10-31 | $1.06M derived: sum of 2 quarters · filed 2013-10-31 | $6.16M 10-Q · filed 2013-10-31 | $10.95M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | -$980.00K 10-Q · filed 2013-08-01 | $4.12M 10-Q · filed 2013-08-01 | $8.91M derived: sum of 3 quarters · filed 2014-02-28 | -$11.26M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $5.10M 10-Q · filed 2013-04-25 | $9.89M derived: sum of 2 quarters · filed 2014-02-28 | -$10.28M derived: sum of 3 quarters · filed 2014-02-28 | -$11.84M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $4.79M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$15.38M derived: sum of 2 quarters · filed 2014-02-28 | -$16.94M derived: sum of 3 quarters · filed 2014-02-28 | -$11.28M 10-K · filed 2014-02-28 | -$12.45M 10-K · filed 2012-02-24 | |||
| 2011-09-30 | -$20.16M 10-Q · filed 2012-10-25 | -$21.34M 10-Q · filed 2011-10-27 | -$21.73M derived: sum of 2 quarters · filed 2012-10-25 | -$16.07M 10-Q · filed 2012-10-25 | -$16.22M 10-Q · filed 2011-10-27 | -$10.48M derived: sum of 4 quarters · filed 2012-10-25 | ||
| 2011-06-30 | -$1.57M 10-Q · filed 2012-07-26 | -$1.10M 10-Q · filed 2011-07-28 | $4.09M 10-Q · filed 2012-07-26 | $5.12M 10-Q · filed 2011-07-28 | $9.69M derived: sum of 3 quarters · filed 2012-07-26 | $12.92M derived: sum of 4 quarters · filed 2012-07-26 | ||
| 2011-03-31 | $5.66M 10-Q · filed 2012-04-26 | $6.22M 10-Q · filed 2011-04-28 | $11.25M derived: sum of 2 quarters · filed 2012-04-26 | $14.48M derived: sum of 3 quarters · filed 2012-04-26 | $17.24M derived: sum of 4 quarters · filed 2012-04-26 | |||
| 2010-12-31 | $5.59M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $8.82M derived: sum of 2 quarters · filed 2012-02-24 | $11.58M derived: sum of 3 quarters · filed 2012-02-24 | $12.63M 10-K · filed 2012-02-24 | ||||
| 2010-09-30 | $3.23M 10-Q · filed 2011-10-27 | $5.99M derived: sum of 2 quarters · filed 2011-10-27 | $7.04M 10-Q · filed 2011-10-27 | $11.49M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-06-30 | $2.76M 10-Q · filed 2011-07-28 | $3.81M 10-Q · filed 2011-07-28 | $8.26M derived: sum of 3 quarters · filed 2012-02-24 | $9.48M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-03-31 | $1.05M 10-Q · filed 2011-04-28 | $5.50M derived: sum of 2 quarters · filed 2012-02-24 | $6.72M derived: sum of 3 quarters · filed 2012-02-24 | $3.62M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2009-12-31 | $4.45M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $5.67M derived: sum of 2 quarters · filed 2012-02-24 | $2.56M derived: sum of 3 quarters · filed 2012-02-24 | -$5.47M 10-K · filed 2012-02-24 | ||||
| 2009-09-30 | $1.22M 10-Q · filed 2010-10-28 | -$1.89M derived: sum of 2 quarters · filed 2010-10-28 | -$9.92M 10-Q · filed 2010-10-28 | |||||
| 2009-06-30 | -$3.11M 10-Q · filed 2010-07-29 | -$11.14M 10-Q · filed 2010-07-29 | ||||||
| 2008-12-31 | -$3.93M 10-K · filed 2011-02-25 |
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