SELECTIVE INSURANCE GROUP INC Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

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 Q1 2010 to Q2 2024.
  • Selective Insurance Group Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $843K.
  • Selective Insurance Group Inc Deferred Federal Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $3.77M.
  • 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), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $3.77M $843K +$2.66M Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $1.11M -$1.37M +$1.96M +58.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$848K $5.11M +$20.5M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q3 2023 -$21.3M -$824K +$3.88M +82.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 -$25.2M -$1.82M -$2.51M -363% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 -$22.7M -$3.32M +$298K +8.24% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$23M -$15.4M -$32.2M -191% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 $9.22M -$4.7M -$4.75M -8966% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $14M $692K +$1.39M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $12.6M -$3.62M -$1.56M -75.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $14.1M $16.8M +$19M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-09
Q3 2021 -$4.84M $53K +$2.08M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$6.93M -$702K -$10.6M -107% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $3.64M -$2.06M +$7.06M +77.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$3.43M -$2.13M -$5.27M -168% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-10
Q3 2020 $1.84M -$2.03M -$3.25M -266% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $5.1M $9.86M +$9.86M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$4.76M -$9.13M -$8.89M -3783% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $4.13M $3.14M +$8.25M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 -$4.12M $1.22M -$158K -11.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 -$3.96M $1K* -$923K Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$3.04M -$235K -$808K -141% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$2.23M -$5.11M -$29.7M -121% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 $27.5M $1.38M -$2.36M -63.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $29.9M $924K +$1.21M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $28.7M $573K -$2.29M -80% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $31M $24.6M +$24.2M +5881% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-12
Q3 2017 $6.73M $3.74M -$7.58M -67% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $14.3M -$282K -$674K -172% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $15M $2.86M +$2.1M +277% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $12.9M $412K -$1.78M -81.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 $14.7M $11.3M +$1.61M +16.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $13M $392K -$4.87M -92.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $17.9M $759K -$3.57M -82.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $21.5M $2.19M -$7.94M -78.4% Oct 1, 2015 Dec 31, 2015 10-K/A 2018-02-23
Q3 2015 $29.4M $9.7M -$5.09M -34.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $34.5M $5.26M +$3.87M +276% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $30.6M $4.33M +$3.76M +657% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $26.9M $10.1M +$5.32M +111% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $21.6M $14.8M +$9.33M +171% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $12.2M $1.4M -$1.46M -51.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $13.7M $572K +$1.46M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $12.2M $4.81M +$15.4M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 -$3.11M $5.47M -$1.66M -23.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 -$1.45M $2.86M +$3.34M Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 -$4.79M -$890K +$1.19M +57.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 -$5.98M -$10.5M -$2.95M -38.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 -$3.03M $7.13M +$7.29M Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 -$10.3M -$480K +$4.2M +89.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 -$14.5M -$2.08M -$3.46M -251% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 -$11.1M -$7.6M -$17.1M -180% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-21
Q3 2011 $6.06M -$164K -$5.08M -103% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $11.1M -$4.68M -$6.11M -426% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $17.3M $1.38M +$9.17M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q4 2010 $8.08M $9.52M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $4.92M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $1.44M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
Q1 2010 -$7.79M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.