SELECTIVE INSURANCE GROUP INC Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Selective Insurance Group Inc quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Selective Insurance Group Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2.93M, a 256% decline year-over-year.
  • Selective Insurance Group Inc Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.66M.
  • Selective Insurance Group Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$848K, a 96.3% increase from 2022.
  • Selective Insurance Group Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$23M, a 263% decline from 2021.
  • Selective Insurance Group Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $14.1M.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$848K +$22.2M +96.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
2022 -$23M -$37.1M -263% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-09
2021 $14.1M +$17.6M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 -$3.43M -$7.55M -183% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 $4.13M +$6.36M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 -$2.23M -$33.2M -107% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 $31M +$18.1M +140% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-12
2016 $12.9M -$8.61M -40.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $21.5M -$5.41M -20.1% Jan 1, 2015 Dec 31, 2015 10-K/A 2018-02-23
2014 $26.9M +$14.6M +120% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $12.2M +$18.2M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 -$5.98M +$5.08M +46% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 -$11.1M -$19.1M -237% Dec 31, 2010 Dec 31, 2011 10-K 2013-02-21
2010 $8.08M Dec 31, 2009 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.