UNIVERSAL INSURANCE HOLDINGS, 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
Universal Insurance Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Universal Insurance Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.96M, a 0.1% increase year-over-year.
  • Universal Insurance Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $30.3M, a 29.5% increase year-over-year.
  • Universal Insurance Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $21.5M.
  • Universal Insurance Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$4.99M, a 162% decline from 2021.
  • Universal Insurance Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $8.01M, a 56.2% 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 $30.3M -$1.96M +$2K +0.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $30.3M $12.5M +$3.52M +39.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $26.7M $13.8M +$5.21M +60.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $21.5M $5.9M -$1.83M -23.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $23.4M -$1.96M +$19M +90.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $4.36M $8.97M +$5.66M +171% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 -$1.31M $8.62M +$3.68M +74.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 -$4.99M $7.73M +$24.1M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$29.1M -$21M -$27.2M -434% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 -$1.81M $3.31M -$4.81M -59.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 $3M $4.93M -$5.01M -50.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $8.01M -$16.3M -$7.01M -75.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $15M $6.28M +$6.9M Jul 1, 2021 Sep 30, 2021 10-Q/A 2023-02-17
Q2 2021 $8.11M $8.12M +$562K +7.44% Apr 1, 2021 Jun 30, 2021 10-Q/A 2023-02-17
Q1 2021 $7.55M $9.94M +$2.43M +32.3% Jan 1, 2021 Mar 31, 2021 10-Q/A 2023-02-17
Q4 2020 $5.13M -$9.32M +$8.66M +48.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$3.53M -$623K -$8.37M -108% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $4.84M $7.56M -$6.08M -44.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $10.9M $7.52M -$6.08M -44.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $17M -$18M -$13.2M -277% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $30.2M $7.75M -$6.04M -43.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $36.2M $13.6M -$1.53M -10.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $37.8M $13.6M +$1.95M +16.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $35.8M -$4.77M -$27M -122% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $62.8M $13.8M +$7.15M +108% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $55.6M $15.2M -$3.38M -18.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $59M $11.6M -$4.53M -28% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $63.5M $22.2M +$13.1M +145% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $50.4M $6.64M -$10.6M -61.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $61.1M $18.5M -$2.7M -12.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $63.8M $16.2M +$299K +1.88% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $63.5M $9.07M -$9.66M -51.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $73.1M $17.3M -$321K -1.82% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $73.5M $21.2M +$4.73M +28.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $68.7M $15.9M +$180K +1.15% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q4 2015 $68.5M $18.7M +$2.77M +17.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $65.8M $17.6M +$1.79M +11.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $64M $16.5M +$3.23M +24.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $60.7M $15.7M +$6.13M +64% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $54.6M $16M +$5.54M +53.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $49.1M $15.8M +$5.11M +47.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $44M $13.3M +$624K +4.93% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $43.3M $9.57M +$1.77M +22.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $41.6M $10.4M +$5.45M +110% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $36.1M $10.7M +$4.99M +87.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $31.1M $12.7M +$7.44M +143% Mar 30, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $23.7M $7.8M +$1.45M +22.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $22.2M $4.96M +$6.37M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $15.9M $5.72M +$5.45M +2034% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 $10.4M $5.22M -$357K -6.41% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $10.8M $6.36M -$2.82M -30.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $13.6M -$1.41M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $268K -$7.97M -96.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $5.57M -$1.3M -18.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $9.18M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $8.24M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $6.87M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.