HALLMARK FINANCIAL SERVICES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Hallmark Financial Services Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • Hallmark Financial Services Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $456K.
  • Hallmark Financial Services Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was -$618K, a 119% decline year-over-year.
  • Hallmark Financial Services Inc annual Income Tax Expense (Benefit) for 2022 was $7.86M.
  • Hallmark Financial Services Inc annual Income Tax Expense (Benefit) for 2021 was -$2.69M, a 87.4% increase from 2020.
  • Hallmark Financial Services Inc annual Income Tax Expense (Benefit) for 2020 was -$21.4M, a 5162% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $7.86M +$10.5M Jan 1, 2022 Dec 31, 2022 10-K 2023-03-28
2021 -$2.69M +$18.7M +87.4% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-28
2020 -$21.4M -$21M -5162% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-16
2019 -$407K -$2.86M -117% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-15
2018 $2.46M +$7.48M Jan 1, 2018 Dec 31, 2018 10-K 2020-06-30
2017 -$5.02M -$6.97M -357% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-14
2016 $1.95M -$8.07M -80.5% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-14
2015 $10M +$4.67M +87.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 $5.35M +$2.52M +88.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 $2.84M +$3.31M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 -$474K +$8.48M +94.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 -$8.95M -$9.82M -1138% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-12
2010 $863K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.