OLD REPUBLIC INTERNATIONAL CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Old Republic International Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Old Republic International Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $47.3M.
  • Old Republic International Corp Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $51M, a 27.7% decline year-over-year.
  • Old Republic International Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$37.4M, a 32.1% increase from 2022.
  • Old Republic International Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$55.1M, a 133% decline from 2021.
  • Old Republic International Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $166M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $51M $47.3M +$82.6M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 -$31.6M -$7.8M -$1.9M -32.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$29.7M $5.8M +$7.7M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$37.4M $5.7M -$108M -95% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $70.5M -$35.3M +$72M +67.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 -$1.5M -$5.9M +$68.7M +92.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 -$70.2M -$1.9M -$15.1M -114% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 -$55.1M $114M +$12.6M +12.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$67.7M -$107M -$61.6M -135% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 -$6.1M -$74.6M -$108M -327% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $101M $13.2M -$64.5M -83% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $166M $101M +$14.3M +16.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $152M -$45.7M -$61.6M -387% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $213M $32.9M -$42.6M -56.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $256M $77.7M +$283M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$27.1M $86.7M +$142M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$169M $15.9M +$5.4M +51.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$174M $75.5M +$66.2M +712% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$240M -$205M -$268M -428% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $27.4M -$54.9M -$5.5M -11.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $32.9M $10.5M -$15.1M -59% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $48M $9.3M -$4.1M -30.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $52.1M $62.5M +$98.6M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$46.5M -$49.4M -$110M -181% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $63.7M $25.6M +$65M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 -$1.3M $13.4M +$2.3M +20.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$3.6M -$36.1M -$35.8M -11933% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $32.2M $60.8M +$46.8M +334% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 -$14.6M -$39.4M -$43M -1194% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $28.4M $11.1M +$2.1M +23.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $26.3M -$300K -$2.5M -114% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $28.8M $14M +$200K +1.45% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $28.6M $3.6M +$13.4M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $15.2M $9M +$5.7M +173% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $9.5M $2.2M +$900K +69.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $8.6M $13.8M -$6.3M -31.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $14.9M -$9.8M -$38.6M -134% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $53.5M $3.3M +$1.5M +83.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $52M $1.3M +$4.7M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $47.3M $20.1M -$23.7M -54.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $71M $28.8M +$28M +3500% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $43M $1.8M -$70.5M -97.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $114M -$3.4M -$32.5M -112% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $146M $43.8M +$65.5M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $80.5M $800K +$16.6M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $63.9M $72.3M +$93.4M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 -$29.5M $29.1M +$32.8M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 -$62.3M -$21.7M -$61.3M -155% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 -$1M -$15.8M +$24.5M +60.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 -$25.5M -$21.1M +$19.5M +48% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 -$45M -$3.7M +$14.4M +79.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 -$59.4M $39.6M +$13.2M +50% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 -$72.6M -$40.3M -$15.8M -64.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 -$56.8M -$40.6M -$64M -274% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $7.2M -$18.1M -$12.9M -248% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 $20.1M $26.4M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 -$24.5M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $23.4M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-31
Q1 2010 -$5.2M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.