UTG INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Utg Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.56M, a 1085% increase year-over-year.
  • Utg Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $5.64M, a 4.2% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$144K -$9.72M -102% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $9.57M +$7.5M +362% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $2.07M +$1.73M +508% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-24
2020 $340K -$3.25M -90.5% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-25
2019 $3.59M -$316K -8.09% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-25
2018 $3.91M +$5.41M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-20
2017 -$1.51M -$2.17M -326% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-26
2016 $666K +$1.6M Jan 1, 2016 Dec 31, 2016 10-K 2018-03-26
2015 -$933K -$2.02M -186% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-28
2014 $1.08M +$302K +38.7% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-25
2013 $781K -$4.71M -85.8% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-25
2012 $5.49M +$4.23M +334% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-25
2011 $1.27M -$1.01M -44.4% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-28
2010 $2.28M Jan 1, 2010 Dec 31, 2010 10-K/A 2012-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.