MIDWEST HOLDING INC. Quarterly Current Income Tax Expense (Benefit) in USD 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 growth rate from Q2 2011 to Q3 2023.
  • Midwest Holding Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$1.56M, a 96.5% decline year-over-year.
  • Midwest Holding Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$3.38M -$1.56M -$768K -96.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 -$2.61M $428K +$837K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-11
Q1 2023 -$3.45M -$2.79M -$1.69M -153% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 -$1.76M $542K -$1.52M -73.8% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-27
Q3 2022 -$239K -$796K -$1.55M -206% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $1.31M -$409K -$410K -45952% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $1.72M -$1.1M -$1.1M -3139900% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $2.82M $2.07M +$4.64M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-27
Q3 2021 -$1.83M $749K +$1.65M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$3.48M $892 +$3.37M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$6.85M -$35* -$4.61M -100% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$2.24M -$2.58M -$2.24M -656% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-25
Q3 2020 -$1.44K -$899K -$574K -177% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $572K -$3.37M -$3.2M -1830% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $3.77M $4.61M +$4.92M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 -$1.15M -$341K -$107K -45.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-15
Q3 2019 -$1.05M -$325K +$152K +31.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 -$1.2M -$175K +$18.2K +9.45% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 -$1.22M -$314K -$154K -96.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 -$1.06M -$234K -$151K -181% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 -$913K -$477K -$250K -110% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$663K -$193K +$75.8K +28.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$739K -$160K +$195K +55% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-23
Q4 2017 -$935K -$83.3K +$711K +89.5% Oct 1, 2017 Dec 31, 2017 10-K 2019-05-01
Q3 2017 -$1.65M -$228K -$288K -476% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$1.36M -$269K +$44.1K +14.1% Apr 1, 2017 Jun 30, 2017 10-Q/A 2018-09-28
Q1 2017 -$1.4M -$355K -$93.5K -35.8% Jan 1, 2017 Mar 31, 2017 10-Q/A 2018-09-28
Q4 2016 -$1.31M -$795K -$643K -425% Oct 1, 2016 Dec 31, 2016 10-K/A 2018-09-07
Q3 2016 -$665K $60.6K +$220K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 -$885K -$313K -$33K -11.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 -$852K -$261K +$3.81K +1.44% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 -$856K -$151K +$96.4K +38.9% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 -$953K -$160K -$15.1K -10.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$937K -$280K +$249K +47.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 -$1.19M -$265K -$15.1K -6.02% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 -$1.17M -$248K -$60.1K -32% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 -$1.11M -$145K -$20.7K -16.7% Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-14
Q2 2014 -$1.09M -$529K -$341K -181% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 -$750K -$250K -$80.7K -47.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 -$669K -$188K -$135K -256% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 -$534K -$124K -$113K -990% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 -$422K -$188K +$69.4K +26.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-19
Q1 2013 -$491K -$169K +$72.6K +30% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-20
Q4 2012 -$564K -$52.7K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 -$11.4K +$290K +96.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-19
Q2 2012 -$257K +$59.5K +18.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 -$242K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q3 2011 -$302K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 -$317K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.