Donegal (DGICA) Deferred Taxes (2010 - 2026)
Donegal (DGICA) posted quarterly Deferred Taxes of $463085.0 for Q1 2026, up 425.46% YoY from $88129.0 in Q1 2025, and up 57.5% sequentially from $294021.0 in Q4 2025.
Donegal (DGICA) Deferred Taxes (2010 - 2026) Analysis & Trends
Donegal has disclosed Deferred Taxes across 12 years of filings, most recently posting $463085.0 for 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 advanced to $463085.0 in Q1 2026, from $294021.0 in the prior quarter.
- Over the last five years, Deferred Taxes for DGICA reached as high as $1.8 million in Q2 2022 and fell as low as -$474439.0 in Q1 2024.
- The 5-year median for Deferred Taxes is $274358.0 (2024), against an average of $205013.6.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 495.04% — and 2025, when it plunged 438.51%.
- 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 tumbled by 47.01% to $294021.0 in 2025, then surged by 57.5% to $463085.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $463085.0, $294021.0, and -$141402.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Markel | 7,105.55 Bn | 7,090.09 Bn | 2.38 Bn | - |
| 2 | Progressive | 131.92 Bn | 127.57 Bn | 8.36 Bn | - |
| 3 | Chubb | 78.78 Bn | 71.35 Bn | 8.64 Bn | -156.00 Mn |
| 4 | Cincinnati Financial | 74.32 Bn | 73.06 Bn | 2.60 Bn | -82.00 Mn |
| 5 | Travelers Companies | 72.03 Bn | 48.11 Bn | 5.54 Bn | 51.00 Mn |
| 6 | Allstate | 63.08 Bn | 38.49 Bn | 14.72 Bn | - |
| 7 | Fairfax Financial Holdings | 34.53 Bn | 39.18 Bn | - | 64.20 Mn |
| 8 | Loews | 23.53 Bn | 11.27 Bn | -1.32 Bn | - |
| 9 | Selective Insurance | 20.82 Bn | 19.07 Bn | 543.42 Mn | - |
| 10 | Donegal | 6.63 Mn | -28.87 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 |