Deferred Tax Assets, Valuation Allowance of MARKEL GROUP INC. from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
MARKEL GROUP INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • MARKEL GROUP INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $30,948,000, a 7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MARKEL GROUP INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $30,948,000 -$2,344,000 -7% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $33,292,000 +$19,376,000 +139% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $13,916,000 -$3,027,000 -18% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $16,943,000 -$6,409,000 -27% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $23,352,000 -$1,044,000 -4.3% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $24,396,000 -$21,148,000 -46% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $45,544,000 +$9,258,000 +26% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $36,286,000 +$11,061,000 +44% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $25,225,000 +$6,444,000 +34% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $18,781,000 +$13,650,000 +266% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $5,131,000 +$330,000 +6.9% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $4,801,000 +$4,801,000 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $0 31 Dec 2013 10-K 27 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.