HORACE MANN EDUCATORS CORP /DE/ 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
Horace Mann Educators Corp /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Horace Mann Educators Corp /De/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $8.4M, a 342% increase year-over-year.
  • Horace Mann Educators Corp /De/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $23.4M.
  • Horace Mann Educators Corp /De/ annual Income Tax Expense (Benefit) for 2023 was $8.3M.
  • Horace Mann Educators Corp /De/ annual Income Tax Expense (Benefit) for 2022 was -$3.3M, a 108% decline from 2021.
  • Horace Mann Educators Corp /De/ annual Income Tax Expense (Benefit) for 2021 was $39.7M, a 51% 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 $23.4M $8.4M +$6.5M +342% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $16.9M $800K +$3.6M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $13.3M $6.5M +$5M +333% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $8.3M $7.7M +$16.9M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 -$8.6M $1.9M -$1.1M -36.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 -$7.5M -$2.8M -$1M -55.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$6.5M $1.5M -$3.2M -68.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$3.3M -$9.2M -$25.9M -155% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $22.6M $3M +$300K +11.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $22.3M -$1.8M -$13.2M -116% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $35.5M $4.7M -$4.2M -47.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $39.7M $16.7M +$5.9M +54.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $33.8M $2.7M -$5.9M -68.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $39.7M $11.4M +$4.5M +65.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $35.2M $8.9M +$8.9M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $26.3M $10.8M +$3.4M +45.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $22.9M $8.6M +$3.55M +70.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $19.4M $6.9M -$26.2M -79.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $45.6M $0 -$6.41M -100% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $52M $7.41M +$15.3M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $36.7M $5.05M +$538K +11.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $36.2M $33.1M +$32.2M +3598% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $3.92M $6.41M +$2.72M +73.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $1.19M -$7.91M +$82.3M +91.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$81.1M $4.51M -$2.42M -34.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$78.7M $896K +$929K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$79.6M $3.69M +$1.17M +46.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$80.8M -$90.2M -$97.6M -1323% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $16.8M $6.93M -$1.17M -14.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $18M -$33K -$4.86M -101% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $22.8M $2.52M -$7.65M -75.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $30.5M $7.38M +$443K +6.39% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $30M $8.1M -$265K -3.17% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $30.3M $4.83M -$1.72M -26.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $32M $10.2M -$3.96M -28% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $36M $6.93M -$5.16M -42.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $41.1M $8.36M -$1.98M -19.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $43.1M $6.55M -$1.58M -19.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $44.7M $14.1M +$2.83M +25% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $41.9M $12.1M -$2.11M -14.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $44M $10.3M +$3.56M +52.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $40.4M $8.13M -$3.09M -27.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $43.5M $11.3M +$332K +3.03% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $43.2M $14.2M -$91K -0.64% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $43.3M $6.79M -$8.11M -54.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $51.4M $11.2M +$5.96M +114% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $45.4M $11M +$107K +0.99% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $45.3M $14.3M +$4.97M +53.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $40.3M $14.9M +$5.92M +65.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $34.4M $5.25M +$10.2M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $24.3M $10.9M -$147K -1.34% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $24.4M $9.33M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $8.98M +$820K +10% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 -$4.9M -$12.6M -163% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $11M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $8.16M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $7.73M 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.