UTG 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
Utg Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Utg Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6.92M, a 1201% increase year-over-year.
  • Utg Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $12M, a 254% increase year-over-year.
  • Utg Inc annual Income Tax Expense (Benefit) for 2023 was -$144K, a 102% decline from 2022.
  • Utg Inc annual Income Tax Expense (Benefit) for 2022 was $9.57M, a 362% increase from 2021.
  • Utg Inc annual Income Tax Expense (Benefit) for 2021 was $2.07M, a 508% increase 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 $12M $6.92M +$6.39M +1201% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $5.64M $1.56M +$1.43M +1085% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $4.21M $2.43M +$4.35M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 -$144K $1.11M -$3.54M -76.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $3.4M $532K -$2.01M -79.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $5.41M $132K +$402K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $5.01M -$1.92M -$4.56M -173% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 $9.57M $4.66M +$3.9M +512% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $5.68M $2.54M +$5.31M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $371K -$271K -$621K -177% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $993K $2.64M -$1.08M -29% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $2.07M $761K -$1.21M -61.4% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-24
Q3 2021 $3.28M -$2.76M -$2M -261% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $5.28M $350K -$2.15M -86% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $7.43M $3.72M +$7.09M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $340K $1.97M +$2.16M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-25
Q3 2020 -$1.82M -$765K -$187K -32.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$1.63M $2.5M +$1.84M +278% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$3.47M -$3.37M -$7.07M -191% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $3.59M -$190K +$2.47M +92.8% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-25
Q3 2019 $1.13M -$579K -$4.09M -116% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $5.21M $663K -$1.49M -69.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $6.7M $3.7M +$2.79M +308% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 $3.91M -$2.66M -$83.2K -3.23% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-20
Q3 2018 $3.99M $3.51M +$3.15M +886% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $840K $2.15M +$1.95M +994% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-12
Q1 2018 -$1.11M $906K +$392K +76.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 -$1.51M -$2.57M -$2.9M -888% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-26
Q3 2017 $1.39M $356K +$509K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $884K $197K +$504K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 $380K $514K -$286K -35.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 $666K $327K +$2.81M Oct 1, 2016 Dec 31, 2016 10-K 2018-03-26
Q3 2016 -$2.14M -$153K -$884K -121% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$1.26M -$307K +$339K +52.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 -$1.59M $800K -$662K -45.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 -$933K -$2.48M -$4.53M -221% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-28
Q3 2015 $3.6M $731K +$1.23M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $2.37M -$646K -$371K -135% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $2.74M $1.46M +$1.65M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $1.08M $2.05M +$1.76M +597% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-25
Q3 2014 -$675K -$502K -$1M -201% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $326K -$275K -$196K -246% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
Q1 2014 $521K -$193K -$260K -386% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-12
Q4 2013 $781K $295K -$1.18M -80.1% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-25
Q3 2013 $1.96M $498K +$210K +73% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $1.75M -$79.3K -$583K -116% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 $2.34M $67.3K -$3.16M -97.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $5.49M $1.48M -$750K -33.7% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-25
Q3 2012 $6.24M $288K +$2.63M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $3.61M $504K -$416K -45.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $4.03M $3.23M +$2.76M +596% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $1.27M $2.23M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-28
Q3 2011 -$2.35M -$4.08M -235% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $920K +$686K +293% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $464K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $1.74M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $234K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.