OLD REPUBLIC INTERNATIONAL CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$37.4M +$17.7M +32.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$55.1M -$221M -133% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $166M +$193M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$27.1M -$54.5M -199% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $27.4M +$73.9M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$46.5M -$78.7M -244% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $32.2M +$3.4M +11.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $28.8M +$20.2M +235% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $8.6M -$38.7M -81.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $47.3M -$98.7M -67.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $146M +$208M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$62.3M -$2.9M -4.88% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$59.4M -$79.5M -396% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $20.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.