MARKEL GROUP INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Markel Group Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Markel Group Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $259M, a 1722% increase year-over-year.
  • Markel Group Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $841M, a 58% increase year-over-year.
  • Markel Group Inc. annual Income Tax Expense (Benefit) for 2023 was $553M.
  • Markel Group Inc. annual Income Tax Expense (Benefit) for 2022 was -$48.2M, a 107% decline from 2021.
  • Markel Group Inc. annual Income Tax Expense (Benefit) for 2021 was $684M, a 305% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $841M $259M +$245M +1722% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $596M $76.2M -$116M -60.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $711M $293M +$159M +119% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $553M $213M +$20.3M +10.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $532M $14.2M -$2.23M -13.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $535M $192M +$431M Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $104M $134M +$152M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 -$48.2M $192M -$71.6M -27.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $23.4M $16.5M -$38M -69.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $61.4M -$239M -$456M -210% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $517M -$18.1M -$167M -112% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $684M $264M +$98.4M +59.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $586M $54.4M -$75.6M -58.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $661M $217M -$26.6M -10.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $688M $148M +$519M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 $169M $166M +$36.1M +27.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 $133M $130M +$72.1M +124% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $60.5M $244M +$100M +69.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$39.5M -$371M -$526M -339% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $486M $129M +$307M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $180M $58M -$52M -47.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 $232M $144M +$62.6M +77.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $169M $155M +$46.7M +43.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $122M -$177M +$119M +40.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $3.91M $110M +$209M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$205M $81.2M +$23M +39.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 -$228M $108M +$85.4M +371% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 -$313M -$296M -$343M -722% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $29.7M -$98.9M -$135M -374% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $165M $58.1M +$22.9M +65% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $142M $23M -$27.7M -54.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-24
Q4 2016 $169M $47.5M -$3.84M -7.47% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $173M $36.1M -$12.2M -25.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $186M $35.2M +$27.4M +350% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $158M $50.7M +$5.18M +11.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $153M $51.3M +$3.01M +6.23% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $150M $48.3M +$21.6M +81.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $128M $7.83M -$5.39M -40.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $134M $45.5M +$17M +59.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $117M $48.3M +$41.1M +569% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $75.6M $26.7M +$1.49M +5.92% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $74.1M $13.2M -$3.76M -22.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $77.9M $28.5M -$46K -0.16% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $77.9M $7.23M -$579K -7.42% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $78.5M $25.2M +$24.4M +3003% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $54.1M $17M -$11.4M -40.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $65.5M $28.5M +$11.7M +69.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $53.8M $7.8M -$14.8M -65.4% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $68.6M $811K -$11.7M -93.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $80.2M $28.4M +$23.3M +460% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $56.9M $16.8M +$15.2M +958% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $41.7M $22.6M +$51.3M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 -$9.57M $12.5M -$15.7M -55.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $6.08M $5.07M -$3.93M -43.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $10M $1.59M -$17.8M -91.8% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 $27.8M -$28.7M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $28.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $9M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $19.4M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.