WHITE MOUNTAINS INSURANCE GROUP LTD 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
White Mountains Insurance Group Ltd annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$46.9M -$59.8M -464% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $12.9M -$21.8M -62.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $34.7M +$65.2M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$30.5M -$55.3M -223% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $24.8M +$33.2M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$8.4M +$3M +26.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$11.4M +$1.1M +8.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$12.5M -$23.8M -211% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $11.3M +$33.8M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$22.5M -$32.6M -323% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $10.1M +$26.9M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$16.8M +$63.8M +79.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$80.6M -$139M -239% Dec 31, 2010 Dec 31, 2011 10-K 2012-02-28
2010 $58M Dec 31, 2009 Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.