Donegal (DGICA) Deferred Taxes (2010 - 2026)
Donegal (DGICA) reported Deferred Taxes of $463085.0 for Q1 2026, up 425.46% year-over-year from $88129.0 in Q1 2025, and up 57.5% quarter-over-quarter from $294021.0 in Q4 2025.
Donegal (DGICA) Deferred Taxes (2010 - 2026) Analysis & Trends
Donegal (DGICA) has 12 years of Deferred Taxes data on file, last reported at $463085.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $463085.0, up 425.46% year-over-year; the trailing twelve-month figure through Mar 2026 was $186021.0 (down 82.19% YoY), and the FY2025 annual result was -$188935.0, down 139.22% from the prior year.
- Deferred Taxes rose to $463085.0 in Q1 2026 per DGICA's latest filing, from $294021.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.8 million in Q2 2022 and troughed at -$474439.0 in Q1 2024.
- A 5-year average of $205013.6 and a median of $274358.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 495.04% in 2022, then slumped 438.51% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $313040.0 in 2022, then rose by 18.39% to $370622.0 in 2023, then soared by 49.72% to $554892.0 in 2024, then sank by 47.01% to $294021.0 in 2025, then surged by 57.5% to $463085.0 in 2026.
- Business Quant data shows DGICA's Deferred Taxes at $463085.0 in Q1 2026, $294021.0 in Q4 2025, and -$141402.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 127.40 Bn | 119.98 Bn | 8.64 Bn | -156.00 Mn |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn | - |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn | 51.00 Mn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn | - |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn | -77.27 Mn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn | -82.00 Mn |
| 7 | Markel | 22.97 Bn | 7.51 Bn | 2.38 Bn | - |
| 8 | Loews | 22.18 Bn | 9.92 Bn | -1.32 Bn | - |
| 9 | Assurant | 12.79 Bn | 10.87 Bn | 2.01 Bn | 43.10 Mn |
| 10 | Donegal | 541.82 Mn | 506.32 Mn | 94.00 Mn | 463,085.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 463,085.00 |
| Dec 31, 2025 | 294,021.00 |
| Sep 30, 2025 | -141,402.00 |
| Jun 30, 2025 | -429,683.00 |
| Mar 31, 2025 | 88,129.00 |
| Dec 31, 2024 | 554,892.00 |
| Sep 30, 2024 | 274,358.00 |
| Jun 30, 2024 | 126,932.00 |
| Mar 31, 2024 | -474,439.00 |
| Dec 31, 2023 | 370,622.00 |
| Sep 30, 2023 | 114,676.00 |
| Jun 30, 2023 | -359,171.00 |
| Mar 31, 2023 | -355,524.00 |
| Dec 31, 2022 | 313,040.00 |
| Sep 30, 2022 | 476,093.00 |
| Jun 30, 2022 | 1.84 Mn |
| Mar 31, 2022 | 334,190.00 |
| Dec 31, 2021 | -194,876.00 |
| Sep 30, 2021 | 366,440.00 |
| Jun 30, 2021 | -1.18 Mn |