MARKEL GROUP INC. (MKL) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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