HORACE MANN EDUCATORS CORP /DE/ 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
Horace Mann Educators Corp /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.3M +$11.6M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$3.3M -$43M -108% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $39.7M +$13.4M +51% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $26.3M -$25.7M -49.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $52M +$50.8M +4255% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $1.19M +$82M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$80.8M -$111M -365% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $30.5M -$5.5M -15.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $36M -$5.9M -14.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $41.9M -$1.3M -3.02% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $43.2M -$2.13M -4.71% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $45.3M +$20.9M +85.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $24.4M -$5.63M -18.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $30M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.