Income tax expense · 2011–2025

Selective Insurance income tax expense

$123M+141.4% · FY2025

Selective Insurance (SIGI) reported $123M in income tax expense for fiscal 2025, +141.4% year on year.

−$11.3M2011−$328,0002012$36.4M2013$55.3M2014$66.8M2015$61.5M2016$93.1M2017$32.8M2018$64.8M2019$56.6M2020$101M2021$55.3M2022$93.2M2023$51.0M2024$123M2025
Selective Insurance — Income tax expense, 2011–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252025-12-31$123M+141.4%Open →
FY20242024-12-31$51.0M−45.2%Open →
FY20232023-12-31$93.2M+68.5%Open →
FY20222022-12-31$55.3M−45.5%Open →
FY20212021-12-31$101M+79.2%Open →
FY20202020-12-31$56.6M−12.6%Open →
FY20192019-12-31$64.8M+97.6%Open →
FY20182018-12-31$32.8M−64.8%Open →
FY20172017-12-31$93.1M+51.5%Open →
FY20162016-12-31$61.5M−8.0%Open →
FY20152015-12-31$66.8M+20.8%Open →
FY20142014-12-31$55.3M+52.0%Open →
FY20132013-12-31$36.4M+$36.7MOpen →
FY20122012-12-31−$328,000+$11.0MOpen →
FY20112011-12-31−$11.3M—Open →

Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026

Income tax expense at companies of similar size

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Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Selective Insurance income tax expense |url=https://companiesranked.com/en/company/selective-insurance/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Selective Insurance income tax expense. CompaniesRanked. https://companiesranked.com/en/company/selective-insurance/income-tax-expense

BibTeX

@misc{companiesranked-en-company-selective-insurance-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Selective Insurance income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/selective-insurance/income-tax-expense}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0000230557-26-000006 · February 9, 2026

{{cite web |title=Selective Insurance income tax expense — 10-K (0000230557-26-000006) |url=https://www.sec.gov/Archives/edgar/data/230557/000023055726000006/sigi-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-09}}

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