SELECTIVE INSURANCE GROUP, INC — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$5.34B
D&A
$26M
EBITDA
$26M
Interest Expense
$49M
Pretax Income
$590M
Tax Provision
$123M
Net Income
$466M
Net Margin
8.7%
Effective Tax Rate
20.9%
Deferred Tax Assets
$111M
Deferred Tax Liabilities
$14M
NOL Carryforwards
—
ETR (Continuing Operations)
20.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.3%
Operating Lease Cost
$11M
Revenue YoY Variation
9.8%