SELECTIVE INSURANCE GROUP, INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SELECTIVE INSURANCE GROUP, INC (SIGI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$803.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-09
- SELECTIVE INSURANCE GROUP, INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-03-31 was $201.00K, a 45.38% decline year-over-year.
- SELECTIVE INSURANCE GROUP, INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-03-31 was $368.00K, a 60.17% decline year-over-year.
- SELECTIVE INSURANCE GROUP, INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-12-31 was -$5.24M.
- SELECTIVE INSURANCE GROUP, INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-09-30 was -$542.00K, a 229.05% decline year-over-year.
- SELECTIVE INSURANCE GROUP, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$803.00K.
- SELECTIVE INSURANCE GROUP, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$2.59M.
- SELECTIVE INSURANCE GROUP, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$776.00K, a 1351.61% decline from fiscal 2022.
- SELECTIVE INSURANCE GROUP, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $62.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$803.00K 10-K · filed 2026-02-09 | ||||||
| 2024-12-31 | -$2.59M 10-K · filed 2026-02-09 | ||||||
| 2023-12-31 | -$776.00K 10-K · filed 2026-02-09 | ||||||
| 2022-12-31 | $62.00K 10-K · filed 2025-02-10 | ||||||
| 2021-12-31 | -$1.35M 10-K · filed 2024-02-09 | ||||||
| 2020-12-31 | -$2.15M 10-K · filed 2023-02-10 | ||||||
| 2020-03-31 | $201.00K 10-Q · filed 2020-05-06 | ||||||
| 2019-12-31 | -$255.00K 10-K · filed 2022-02-11 | ||||||
| 2019-03-31 | $368.00K 10-Q · filed 2020-05-06 | -$4.87M derived: sum of 2 quarters · filed 2021-02-12 | -$5.42M derived: sum of 3 quarters · filed 2021-02-12 | -$5.26M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2018-12-31 | -$5.24M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$5.78M derived: sum of 2 quarters · filed 2021-02-12 | -$5.62M derived: sum of 3 quarters · filed 2021-02-12 | -$4.70M 10-K · filed 2021-02-12 | |||
| 2018-09-30 | -$542.00K 10-Q · filed 2018-10-26 | -$382.00K derived: sum of 2 quarters · filed 2018-10-26 | $542.00K 10-Q · filed 2018-10-26 | -$1.08M derived: sum of 4 quarters · filed 2020-02-12 | |||
| 2018-06-30 | $160.00K 10-Q · filed 2018-08-02 | $1.08M 10-Q · filed 2018-08-02 | -$540.00K derived: sum of 3 quarters · filed 2020-02-12 | -$120.00K derived: sum of 4 quarters · filed 2020-02-12 | |||
| 2018-03-31 | $924.00K 10-Q · filed 2018-05-03 | -$700.00K derived: sum of 2 quarters · filed 2020-02-12 | -$280.00K derived: sum of 3 quarters · filed 2020-02-12 | $354.00K derived: sum of 4 quarters · filed 2020-02-12 | |||
| 2017-12-31 | -$1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | -$1.20M derived: sum of 2 quarters · filed 2020-02-12 | -$570.00K derived: sum of 3 quarters · filed 2020-02-12 | -$1.00M 10-K · filed 2020-02-12 | |||
| 2017-09-30 | $420.00K 10-Q · filed 2018-10-26 | $1.05M derived: sum of 2 quarters · filed 2018-10-26 | $624.00K 10-Q · filed 2018-10-26 | ||||
| 2017-06-30 | $634.00K 10-Q · filed 2018-08-02 | $204.00K 10-Q · filed 2018-08-02 | |||||
| 2017-03-31 | -$430.00K 10-Q · filed 2018-05-03 | ||||||
| 2016-12-31 | -$2.40M 10-K · filed 2019-02-15 | -$2.28M 10-K · filed 2017-02-22 | |||||
| 2015-12-31 | $370.00K 10-K · filed 2018-02-23 | ||||||
| 2014-12-31 | $355.00K 10-K · filed 2017-02-22 | ||||||
| 2013-12-31 | -$52.00K 10-K · filed 2016-02-24 | $474.00K 10-K · filed 2014-02-28 | |||||
| 2012-12-31 | $380.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $410.00K derived: sum of 2 quarters · filed 2015-02-26 | $1.04M 10-K · filed 2015-02-26 | $620.00K 10-K · filed 2013-02-21 | |||
| 2012-09-30 | $30.00K 10-Q · filed 2012-10-25 | $665.00K 10-Q · filed 2012-10-25 | |||||
| 2011-12-31 | $495.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $537.00K derived: sum of 2 quarters · filed 2014-02-28 | -$29.00K 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | $42.00K 10-Q · filed 2012-10-25 | $574.00K 10-Q · filed 2011-10-27 | -$524.00K 10-Q · filed 2012-10-25 | $1.37M 10-Q · filed 2011-10-27 | |||
| 2010-12-31 | -$1.94M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$1.31M derived: sum of 2 quarters · filed 2012-02-24 | $572.00K 10-K · filed 2012-02-24 | ||||
| 2010-09-30 | $634.00K 10-Q · filed 2011-10-27 | $2.51M 10-Q · filed 2011-10-27 | |||||
| 2009-12-31 | $252.00K 10-K · filed 2012-02-24 |
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