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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Old Republic International Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Old Republic International Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $88M, a 679% increase year-over-year.
  • Old Republic International Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $238M, a 0.25% decline year-over-year.
  • Old Republic International Corp annual Income Tax Expense (Benefit) for 2023 was $149M, a 13% decline from 2022.
  • Old Republic International Corp annual Income Tax Expense (Benefit) for 2022 was $171M, a 55.9% decline from 2021.
  • Old Republic International Corp annual Income Tax Expense (Benefit) for 2021 was $388M, a 199% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $238M $88M +$76.7M +679% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $161M $21.4M -$19.9M -48.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $181M $81.9M +$32.6M +66.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $149M $46.8M -$90M -65.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $239M $11.3M +$39.1M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $200M $41.3M +$55.7M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $144M $49.3M -$27M -35.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $171M $137M -$25.7M -15.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $197M -$27.8M -$45M -262% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $242M -$14.4M -$93.9M -118% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $336M $76.3M -$52.2M -40.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $388M $163M +$30M +22.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $358M $17.2M -$43.7M -71.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $401M $79.5M -$21.9M -21.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $423M $129M +$294M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $130M $133M +$62.2M +88.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $67.5M $60.9M +$11.4M +23% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $56.1M $101M +$61.5M +154% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$5.4M -$165M -$271M -255% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $266M $70.3M +$101M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $165M $49.5M -$10.3M -17.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $175M $39.9M -$8.9M -18.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $184M $106M +$116M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $67.5M -$31M -$86.2M -156% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $154M $59.8M +$46.4M +346% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $107M $48.8M +$4.2M +9.42% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $103M -$10.1M -$61.7M -120% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $165M $55.2M -$3.7M -6.28% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $169M $13.4M -$39.7M -74.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $208M $44.6M -$3.1M -6.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $211M $51.6M -$7.7M -13% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $219M $58.9M +$8.1M +15.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $211M $53.1M -$5.7M -9.69% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $217M $47.7M -$2M -4.02% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $219M $59.3M +$9M +17.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $210M $50.8M +$22.6M +80.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $187M $58.8M +$23.3M +65.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $164M $49.7M +$16.2M +48.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $148M $50.3M -$52.2M -50.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $200M $28.2M -$19.4M -40.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $219M $35.5M -$11.3M -24.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $230M $33.5M -$68.8M -67.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $299M $103M +$74.2M +262% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $225M $47.6M +$63.9M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $161M $46.8M +$63M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $98.1M $102M +$127M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 -$28.4M $28.3M +$31.4M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 -$59.8M -$16.3M -$40.2M -168% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 -$19.6M -$16.2M +$49.9M +75.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 -$69.5M -$24.2M +$17.8M +42.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 -$87.3M -$3.1M +$8.8M +74% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 -$96.1M $23.9M +$34.2M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 -$130M -$66.1M -$44.4M -205% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 -$85.9M -$42M -$65.3M -280% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 -$20.6M -$11.9M -$18.1M -292% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 -$2.5M -$10.3M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 -$21.7M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $23.3M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-31
Q1 2010 $6.2M 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.