DONEGAL GROUP INC Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Donegal Group Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Donegal Group Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.66M.
  • Donegal Group Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.3M, a 202% increase year-over-year.
  • Donegal Group Inc annual Income Tax Expense (Benefit) for 2023 was $638K.
  • Donegal Group Inc annual Income Tax Expense (Benefit) for 2022 was -$1.68M, a 133% decline from 2021.
  • Donegal Group Inc annual Income Tax Expense (Benefit) for 2021 was $5.08M, a 51.4% decline from 2020.
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 $5.3M $3.66M +$3.86M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $1.44M $860K +$604K +236% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $838K $1.29M +$200K +18.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $638K -$511K -$1.12M -185% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $1.75M -$200K +$2.79M +93.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$1.04M $256K +$2.63M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$3.67M $1.09M -$1.99M -64.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 -$1.68M $605K -$644K -51.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 -$1.04M -$2.99M -$1.08M -56.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $40.6K -$2.37M -$5.9M -167% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $5.94M $3.08M +$860K +38.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $5.08M $1.25M -$2.63M -67.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 $7.72M -$1.92M -$4.41M -177% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $12.1M $3.53M -$1.78M -33.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $13.9M $2.22M +$3.45M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $10.5M $3.88M -$359K -8.46% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-06
Q3 2020 $10.8M $2.49M +$1.38M +123% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $9.44M $5.31M +$4.56M +609% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $4.88M -$1.23M -$5.05M -132% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $9.93M $4.24M +$8.89M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-07
Q3 2019 $1.04M $1.12M +$1.05M +1484% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$5.29K $749K +$1.29M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$1.3M $3.82M +$14.2M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$15.5M -$4.65M -$7.7M -252% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-05
Q3 2018 -$7.78M $70.6K -$1.33M -95% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$6.44M -$543K +$535K +49.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$6.98M -$10.4M -$12M -739% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $5M $3.05M +$1.77M +138% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-06
Q3 2017 $3.23M $1.4M -$212K -13.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $3.44M -$1.08M -$4.54M -131% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $7.98M $1.62M -$2.55M -61.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $10.5M $1.28M +$82.1K +6.85% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-14
Q3 2016 $10.4M $1.62M +$302K +22.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $10.1M $3.46M +$1.53M +79.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $8.61M $4.17M +$2.01M +93% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $6.6M $1.2M +$1.54M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $5.06M $1.31M -$551K -29.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $5.61M $1.93M +$1.55M +406% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $4.06M $2.16M +$2.32M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $1.74M -$344K -$3.03M -113% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $4.77M $1.87M +$4.64K +0.25% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $4.77M $381K +$148K +63.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $4.62M -$159K -$1.77M -110% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $6.39M $2.69M +$1.88M +235% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-18
Q3 2013 $4.5M $1.86M -$173K -8.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $4.68M $233K +$141K +153% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $4.54M $1.61M -$230K -12.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $4.77M $803K +$3.13M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-12
Q3 2012 $1.64M $2.03M +$6.91M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$5.28M $92K +$470K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$5.74M $1.84M +$1.45M +371% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 -$7.19M -$2.33M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 -$4.88M -$5M -4002% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 -$378K -$509K -388% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $390K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 $125K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $131K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.