Donegal (DGICA) Deferred Taxes (2010 - 2026)

Donegal (DGICA) posted quarterly 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 reported Deferred Taxes for 12 consecutive years, with $463085.0 the latest figure, recorded in Q1 2026.

  • In Q1 2026, Deferred Taxes rose 425.46% year-over-year to $463085.0; the TTM figure through Mar 2026 stood at $186021.0 (down 82.19% YoY), while the FY2025 annual figure was -$188935.0, down 139.22% from the prior year.
  • Deferred Taxes climbed to $463085.0 in Q1 2026 per DGICA's latest filing, from $294021.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.8 million in Q2 2022 and bottomed at -$474439.0 in Q1 2024.
  • Historically, Deferred Taxes has averaged $205013.6 across 5 years, with a median of $274358.0 in 2024.
  • Annual changes were most pronounced in 2022 — Deferred Taxes soared 495.04% — and 2025, when it slumped 438.51%.
  • Donegal's Deferred Taxes stood at $313040.0 in 2022, then gained by 18.39% to $370622.0 in 2023, then jumped by 49.72% to $554892.0 in 2024, then slumped by 47.01% to $294021.0 in 2025, then soared 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Chubb 134.48 Bn 120.72 Bn 9.13 Bn -174.00 Mn
2 Progressive 123.71 Bn 118.71 Bn 9.04 Bn -
3 Travelers Companies 79.14 Bn 55.39 Bn 4.83 Bn -58.00 Mn
4 Allstate 67.04 Bn 28.31 Bn 16.28 Bn -
5 Fairfax Financial Holdings 35.29 Bn 35.29 Bn - -147.20 Mn
6 Cincinnati Financial 26.69 Bn 24.80 Bn 2.39 Bn 139.00 Mn
7 Loews 23.25 Bn 947.16 Mn 2.57 Bn -
8 Markel 23.10 Bn 6.22 Bn 2.83 Bn -
9 Assurant 13.92 Bn 11.89 Bn 2.71 Bn 47.60 Mn
10 Donegal 588.39 Mn 560.17 Mn 108.56 Mn -557,307.00

Historic Data

Download Data
DateValue
Jun 30, 2026 -557,307.00
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