Current Income Tax Expense (Benefit) in USD of MIDWEST HOLDING INC. from Q2 2011 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
MIDWEST HOLDING INC. quarterly/annual Current Income Tax Expense (Benefit) history and change rate from Q2 2011 to Q3 2023.
  • MIDWEST HOLDING INC. Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was -$1.56M, a 96.5% decline year-over-year.
  • MIDWEST HOLDING INC. Current Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2023 was -$3.38M, a 1315% decline year-over-year.
  • MIDWEST HOLDING INC. annual Current Income Tax Expense (Benefit) for 2022 was -$1.76M, a 163% decline from 2021.
  • MIDWEST HOLDING INC. annual Current Income Tax Expense (Benefit) for 2021 was $2.82M.
  • MIDWEST HOLDING INC. annual Current Income Tax Expense (Benefit) for 2020 was -$2.24M, a 93.8% decline from 2019.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

MIDWEST HOLDING INC. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$3.38M -$1.56M -$768K -96.5% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2023
Q2 2023 -$2.61M $428K +$837K 01 Apr 2023 30 Jun 2023 10-Q 11 Aug 2023
Q1 2023 -$3.45M -$2.79M -$1.69M -153% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023
Q4 2022 -$1.76M $542K -$1.52M -73.8% 01 Oct 2022 31 Dec 2022 10-K 27 Mar 2023
Q3 2022 -$239K -$796K -$1.55M -206% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 $1.31M -$409K -$410K -45952% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 $1.72M -$1.1M -$1.1M 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $2.82M $2.07M +$4.64M 01 Oct 2021 31 Dec 2021 10-K 27 Mar 2023
Q3 2021 -$1.83M $749K +$1.65M 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 -$3.48M $892 +$3.37M 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 -$6.85M -$35* -$4.61M 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 -$2.24M -$2.58M -$2.24M -656% 01 Oct 2020 31 Dec 2020 10-K 25 Mar 2022
Q3 2020 -$1.44K -$899K -$574K -177% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $572K -$3.37M -$3.2M -1830% 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021
Q1 2020 $3.77M $4.61M +$4.92M 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q4 2019 -$1.15M -$341K -$107K -45.9% 01 Oct 2019 31 Dec 2019 10-K 15 Mar 2021
Q3 2019 -$1.05M -$325K +$152K +31.9% 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020
Q2 2019 -$1.2M -$175K +$18.2K +9.45% 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q1 2019 -$1.22M -$314K -$154K -96.7% 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020
Q4 2018 -$1.06M -$234K -$151K -181% 01 Oct 2018 31 Dec 2018 10-K 13 Mar 2020
Q3 2018 -$913K -$477K -$250K -110% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 -$663K -$193K +$75.8K +28.2% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 -$739K -$160K +$195K +55% 01 Jan 2018 31 Mar 2018 10-Q 23 May 2019
Q4 2017 -$935K -$83.3K +$711K +89.5% 01 Oct 2017 31 Dec 2017 10-K 01 May 2019
Q3 2017 -$1.65M -$228K -$288K -476% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 -$1.36M -$269K +$44.1K +14.1% 01 Apr 2017 30 Jun 2017 10-Q/A 28 Sep 2018
Q1 2017 -$1.4M -$355K -$93.5K -35.8% 01 Jan 2017 31 Mar 2017 10-Q/A 28 Sep 2018
Q4 2016 -$1.31M -$795K -$643K -425% 01 Oct 2016 31 Dec 2016 10-K/A 07 Sep 2018
Q3 2016 -$665K $60.6K +$220K 01 Jul 2016 30 Sep 2016 10-Q 13 Nov 2017
Q2 2016 -$885K -$313K -$33K -11.8% 01 Apr 2016 30 Jun 2016 10-Q 11 Aug 2017
Q1 2016 -$852K -$261K +$3.81K +1.44% 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017
Q4 2015 -$856K -$151K +$96.4K +38.9% 01 Oct 2015 31 Dec 2015 10-K 31 Mar 2017
Q3 2015 -$953K -$160K -$15.1K -10.5% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 -$937K -$280K +$249K +47.1% 01 Apr 2015 30 Jun 2015 10-Q 12 Aug 2016
Q1 2015 -$1.19M -$265K -$15.1K -6.02% 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016
Q4 2014 -$1.17M -$248K -$60.1K -32% 01 Oct 2014 31 Dec 2014 10-K 30 Mar 2016
Q3 2014 -$1.11M -$145K -$20.7K -16.7% 01 Jul 2014 30 Sep 2014 10-Q 14 Nov 2014
Q2 2014 -$1.09M -$529K -$341K -181% 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 -$750K -$250K -$80.7K -47.6% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q4 2013 -$669K -$188K -$135K -256% 01 Oct 2013 31 Dec 2013 10-K 31 Mar 2015
Q3 2013 -$534K -$124K -$113K -990% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 -$422K -$188K +$69.4K +26.9% 01 Apr 2013 30 Jun 2013 10-Q 19 Aug 2014
Q1 2013 -$491K -$169K +$72.6K +30% 01 Jan 2013 31 Mar 2013 10-Q 20 May 2014
Q4 2012 -$564K -$52.7K 01 Oct 2012 31 Dec 2012 10-K 31 Mar 2014
Q3 2012 -$11.4K +$290K +96.2% 01 Jul 2012 30 Sep 2012 10-Q 19 Nov 2013
Q2 2012 -$257K +$59.5K +18.8% 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013
Q1 2012 -$242K 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q3 2011 -$302K 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 -$317K 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012

MIDWEST HOLDING INC. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$1.76M -$4.58M -163% 01 Jan 2022 31 Dec 2022 10-K 27 Mar 2023
2021 $2.82M +$5.05M 01 Jan 2021 31 Dec 2021 10-K 27 Mar 2023
2020 -$2.24M -$1.08M -93.8% 01 Jan 2020 31 Dec 2020 10-K 25 Mar 2022
2019 -$1.15M -$91.1K -8.57% 01 Jan 2019 31 Dec 2019 10-K 15 Mar 2021
2018 -$1.06M -$129K -13.8% 01 Jan 2018 31 Dec 2018 10-K 13 Mar 2020
2017 -$935K +$374K +28.6% 01 Jan 2017 31 Dec 2017 10-K 01 May 2019
2016 -$1.31M -$452K -52.8% 01 Jan 2016 31 Dec 2016 10-K/A 07 Sep 2018
2015 -$856K +$315K +26.9% 01 Jan 2015 31 Dec 2015 10-K 31 Mar 2017
2014 -$1.17M -$502K -75.1% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016
2013 -$669K -$105K -18.7% 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2015
2012 -$564K +$693K +55.1% 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014
2011 -$1.26M 01 Jan 2011 31 Dec 2011 10-K 01 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.