MARKEL GROUP INC. (MKL) Income Tax Expense (Benefit) USD 2010 - 2023

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 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $553 M +$601 M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$48.2 M -$732 M -107% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $684 M +$515 M +305% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $169 M -$318 M -65.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $486 M +$364 M +297% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $122 M +$436 M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$313 M -$483 M -285% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $169 M +$16.5 M +10.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $153 M +$36.3 M +31.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $117 M +$38.8 M +49.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $77.9 M +$24.1 M +44.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $53.8 M +$12.1 M +29% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $41.7 M +$13.9 M +50.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $27.8 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.