Global Indemnity (GBLI) Deferred Taxes (2010 - 2025)

Global Indemnity's Deferred Taxes history runs 12 years deep, the most recent figure standing at $1.9 million for Q3 2025.

• In Q3 2025, Deferred Taxes fell 37.86% year-over-year to $1.9 million; the TTM figure through Sep 2025 stood at $5.6 million (down 38.94% YoY), while the FY2024 annual figure was $11.3 million, up 112.17% from the prior year.
• Deferred Taxes was $1.9 million for Q3 2025 at Global Indemnity, down from $2.3 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $7.5 million in Q3 2022 to a low of -$3.4 million in Q1 2022.
• Historically, Deferred Taxes has averaged $1.3 million across 5 years, with a median of $1.8 million in 2023.
• The sharpest annual moves came in 2021 and 2022: Deferred Taxes jumped 12825.71% in 2021, then plunged 1581.28% in 2022.
• A 5-year view of Deferred Taxes shows it stood at $4.5 million in 2021, then sank by 122.61% to -$1.0 million in 2022, then surged by 160.12% to $615000.0 in 2023, then soared by 338.21% to $2.7 million in 2024, then retreated by 27.94% to $1.9 million in 2025.
• The last three Deferred Taxes figures came in at $1.9 million (Q3 2025), $2.3 million (Q2 2025), and -$1.3 million (Q1 2025), per Business Quant data.