WHITE MOUNTAINS INSURANCE GROUP LTD 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
White Mountains Insurance Group Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • White Mountains Insurance Group Ltd Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $11.6M, a 58.9% increase year-over-year.
  • White Mountains Insurance Group Ltd Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$6M, a 107% decline year-over-year.
  • White Mountains Insurance Group Ltd annual Income Tax Expense (Benefit) for 2023 was -$15.5M, a 137% decline from 2022.
  • White Mountains Insurance Group Ltd annual Income Tax Expense (Benefit) for 2022 was $41.4M, a 6.76% decline from 2021.
  • White Mountains Insurance Group Ltd annual Income Tax Expense (Benefit) for 2021 was $44.4M.
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 -$6M $11.6M +$4.3M +58.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 -$10.3M $6.5M +$6.3M +3150% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$16.6M $10.8M -$1.1M -9.24% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$15.5M -$34.9M -$102M -152% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $86.9M $7.3M +$14.7M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $72.2M $200K +$16.2M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $56M $11.9M +$14.6M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $41.4M $67.5M +$72.2M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 -$30.8M -$7.4M -$36M -126% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $5.2M -$16M -$46M -153% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $51.2M -$2.7M +$6.8M +71.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $44.4M -$4.7M +$113M +96% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 -$68.5M $28.6M -$69.9M -71% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $1.4M $30M +$5.9M +24.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$4.5M -$9.5M +$16M +62.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$20.5M -$118M -$128M -1231% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-26
Q3 2020 $108M $98.5M +$89.7M +1019% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $17.8M $24.1M +$24.2M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$6.4M -$25.5M -$35.7M -350% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $29.3M $10.4M +$14M Oct 1, 2019 Dec 31, 2019 10-K 2021-02-26
Q3 2019 $15.3M $8.8M +$12.4M Jul 1, 2019 Sep 30, 2019 10-K 2021-02-26
Q2 2019 $2.9M -$100K -$2.6M -104% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-26
Q1 2019 $5.5M $10.2M +$9.5M +1357% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-26
Q4 2018 -$4M -$3.6M -$1.1M -44% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-02
Q3 2018 -$2.9M -$3.6M +$400K +10% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-02
Q2 2018 -$3.3M $2.5M +$3.5M Apr 1, 2018 Jun 30, 2018 10-K 2020-03-02
Q1 2018 -$6.8M $700K +$1M Jan 1, 2018 Mar 31, 2018 10-K 2020-03-02
Q4 2017 -$7.8M -$2.5M +$7.7M +75.5% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-27
Q3 2017 -$15.5M -$4M +$13.1M +76.6% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-27
Q2 2017 -$28.6M -$1M +$3M +75% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-27
Q1 2017 -$31.6M -$300K +$1.3M +81.3% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-27
Q4 2016 -$32.9M -$10.2M -$9.2M -920% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 -$23.7M -$17.1M -$15.5M -969% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-28
Q2 2016 -$8.2M -$4M -$1.8M -81.8% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-28
Q1 2016 -$6.4M -$1.6M -$6.2M -135% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-28
Q4 2015 -$200K -$1M +$25.2M +96.2% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-27
Q3 2015 -$25.4M -$1.6M +$3.1M +66% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-27
Q2 2015 -$28.5M -$2.2M -$9.3M -131% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-27
Q1 2015 -$19.2M $4.6M -$4.4M -48.9% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-27
Q4 2014 -$14.8M -$26.2M -$53.6M -196% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-29
Q3 2014 $38.8M -$4.7M -$12.9M -157% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-29
Q2 2014 $51.7M $7.1M +$7.7M Apr 1, 2014 Jun 30, 2014 10-K 2016-02-29
Q1 2014 $44M $9M -$32.6M -78.4% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-29
Q4 2013 $76.6M $27.4M +$128M Oct 1, 2013 Dec 31, 2013 10-K 2015-02-27
Q3 2013 -$51.8M $8.2M -$39.6M -82.8% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-27
Q2 2013 -$12.2M -$600K -$7M -109% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-27
Q1 2013 -$5.2M $41.6M +$10.5M +33.8% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-27
Q4 2012 -$15.7M -$101M +$9.9M +8.93% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-28
Q3 2012 -$25.6M $47.8M +$48.4M Jul 1, 2012 Sep 30, 2012 10-K 2014-02-28
Q2 2012 -$74M $6.4M -$3.6M -36% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-28
Q1 2012 -$70.4M $31.1M +$38.8M Jan 1, 2012 Mar 31, 2012 10-K 2014-02-28
Q4 2011 -$109M -$111M -$118M -1780% Oct 1, 2011 Dec 31, 2011 10-K 2013-03-01
Q3 2011 $8.3M -$600K -$12.3M -105% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-01
Q2 2011 $20.6M $10M +$11.4M Mar 31, 2011 Jun 30, 2011 10-K 2012-02-28
Q1 2011 $9.2M -$7.7M -$7.5M -3750% Dec 30, 2010 Mar 31, 2011 10-K 2012-02-28
Q4 2010 $16.7M $6.6M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-28
Q3 2010 $11.7M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-28
Q2 2010 -$1.4M Mar 31, 2010 Jun 30, 2010 10-K 2012-02-28
Q1 2010 -$200K Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.