v3.26.1

Consolidated Statements Of Changes In Equity - USD ($) $ in Thousands	Total	Total Equity [Member]	Total Shareholders' Equity [Member]	Preferred Stock [Member]	Common Stock [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Loss [Member]	Noncontrolling Interests [Member]	Redeemable Noncontrolling Interests [Member]	Redeemable Noncontrolling Interests [Member] Educational Partners International
Balance at Dec. 31, 2024		$ 16,928,939	$ 16,915,898	$ 591,891	$ 3,560,633	$ 13,380,456	$ (617,082)	$ 13,041
Balance, redeemable noncontrolling interests at Dec. 31, 2024									$ 540,034
Net Income	$ 129,347	124,906	121,714			121,714	0	3,192	4,441
Other comprehensive income (loss)	225,929	225,956	225,956			0	225,956	0	(27)
Comprehensive Income	355,276	350,862	347,670					3,192	4,414
Repurchase of common stock		(170,270)	(170,270)	0	0	(170,270)	0	0	0
Equity awards expensed		22,307	22,307	0	22,307	0	0	0	0
Acquisition of EPI		0	0	0	0	0	0	0		$ 81,201
Adjustment of redeemable noncontrolling interests		33,341	33,341	0	0	33,341	0	0	(33,341)
Other		(437)	(439)	0	(8)	(431)	0	2	(12,569)
Balance at Mar. 31, 2025		17,164,742	17,148,507	$ 591,891	3,582,932	13,364,810	(391,126)	16,235
Balance, redeemable noncontrolling interests at Mar. 31, 2025									579,739
Balance at Dec. 31, 2025	18,596,125	18,596,125	18,597,756		3,672,381	15,034,835	(109,460)	(1,631)
Balance, redeemable noncontrolling interests at Dec. 31, 2025	506,064								506,064
Net Income	(204,356)	(212,289)	(212,289)			(212,289)	0	0	7,933
Other comprehensive income (loss)	(128,104)	(128,141)	(128,141)			0	(128,141)	0	37
Comprehensive Income	(332,460)	(340,430)	(340,430)					0	7,970
Repurchase of common stock		(133,931)	(133,931)		0	(133,931)	0	0	0
Equity awards expensed		36,943	36,943		36,943	0	0	0	0
Adjustment of redeemable noncontrolling interests		(26,437)	(26,437)		0	(26,437)	0	0	26,437
Purchase of noncontrolling interests		0	0		0	0	0	0	(9,495)
Other		(1,922)	(1,919)		(2,145)	226	0	(3)	(11,224)
Balance at Mar. 31, 2026	18,130,348	$ 18,130,348	$ 18,131,982		$ 3,707,179	$ 14,662,404	$ (237,601)	$ (1,634)
Balance, redeemable noncontrolling interests at Mar. 31, 2026	$ 519,752								$ 519,752

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.

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MARKEL GROUP INC. 10-Q