WHITE MOUNTAINS INSURANCE GROUP LTD Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
White Mountains Insurance Group Ltd annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2023.
  • White Mountains Insurance Group Ltd Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$3.6M, a 163% decline year-over-year.
  • White Mountains Insurance Group Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was -$46.9M, a 464% decline from 2022.
  • White Mountains Insurance Group Ltd annual Deferred Income Tax Expense (Benefit) for 2022 was $12.9M, a 62.8% decline from 2021.
  • White Mountains Insurance Group Ltd annual Deferred Income Tax Expense (Benefit) for 2021 was $34.7M.
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
Q1 2023 -$3.6M -$9.3M -163% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-09
Q1 2022 $5.7M +$7.1M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 -$1.4M +$26.5M +95% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$27.9M -$35.4M -472% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 $7.5M +$8.3M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$800K +$2.2M +73.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q1 2017 -$3M -$8M -160% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q1 2016 $5M +$5.3M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q1 2015 -$300K -$22M -101% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q1 2014 $21.7M -$4.1M -15.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q1 2013 $25.8M -$500K -1.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-28
Q1 2012 $26.3M +$59.1M Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q1 2011 -$32.8M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.