Update date
31 Dec 2023
Shareable Research Card
PARTNERRE LTD Income Tax Expense (Benefit)
This metric view shows PARTNERRE LTD income tax expense (benefit) history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: 2023
- Latest reported value
- $327,924,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 31 Dec 2023
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: 2023.
- Latest reported value on this page: $327,924,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Income Tax Expense (Benefit)
Latest reported income tax expense (benefit): $327,924,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
2023
SEC-backed company facts were refreshed from filings filed on 25 Mar 2024.
Benchmark Context
How Income Tax Expense (Benefit) compares with peers
PARTNERRE LTD is outside the visible top 120 companies for income tax expense (benefit) in the current sample.
Compared with
Compared with 120 companies reporting income tax expense (benefit) in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about -0.4x the current sample midpoint. Income Tax Expense (Benefit) is down about 883% versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Dec 2023 to 31 Aug 2026.
- Nearby companies in this sample: Alphabet Inc. and AMAZON COM INC.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
PARTNERRE LTD: Income Tax Expense (Benefit)
Latest period: 2023. Period end: 31 Dec 2023. Units: USD. Frequency: annual.
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Metric snapshot
- Latest value
- $327,924,000
- Coverage range
- 31 Dec 2021 - 31 Dec 2023
- Fact rows
- 3
What this metric tells you
- Shows reported income tax expense (benefit) over 31 Dec 2021 - 31 Dec 2023.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 3 SEC fact rows for this metric and issuer.
How to read this chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use annual sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC source
Source: SEC company facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Income Tax Expense (Benefit) levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Report period | Next step |
|---|---|---|---|---|
| 1 | Alphabet Inc. (googl) | $26,560,000,000 | Quarter - 30 Jun 2026 | Open Alphabet Inc. Income Tax Expense (Benefit) |
| 2 | AMAZON COM INC (amzn) | $18,199,000,000 | Quarter - 30 Jun 2026 | Open AMAZON COM INC Income Tax Expense (Benefit) |
| 3 | NVIDIA CORP (nvda) | $11,819,000,000 | Quarter - 26 Jul 2026 | Open NVIDIA CORP Income Tax Expense (Benefit) |
| 4 | MICROSOFT CORP (msft) | $8,281,000,000 | Quarter - 30 Jun 2026 | Open MICROSOFT CORP Income Tax Expense (Benefit) |
| 5 | Apple Inc. (aapl) | $6,478,000,000 | Quarter - 27 Jun 2026 | Open Apple Inc. Income Tax Expense (Benefit) |
| 6 | JPMORGAN CHASE & CO (jpm) | $6,361,000,000 | Quarter - 30 Jun 2026 | Open JPMORGAN CHASE & CO Income Tax Expense (Benefit) |
Metric Details
- Metric
- Income Tax Expense (Benefit) (IncomeTaxExpenseBenefit)
- Frequency coverage
-
annual
Comparability: Compare annual with annual and quarterly with quarterly
- Taxonomy
- us-gaap
- Units tracked
- USD
- History range
-
31 Dec 2021 - 31 Dec 2023
Freshness: From parsed SEC XBRL facts on this page
- Facts on this page
-
3
Source: SEC company facts API
- Metric definition
- Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
- SEC metric endpoint
- Open SEC company concept
Metric identity
Names, identifiers, and filing context for this profile.
1 identity field
Metric coverage
3 source fields
How to read it
1 detail
Source evidence
Original filing metadata and source links for verification.
1 source field
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)
PARTNERRE LTD Annual Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $327,924,000 | -$369,819,000 | -883% | 01 Jan 2023 | 31 Dec 2023 | 20-F | 25 Mar 2024 | 2023 | FY |
| 2022 | $41,895,000 | +$1,928,000 | +4.8% | 01 Jan 2022 | 31 Dec 2022 | 20-F | 25 Mar 2024 | 2023 | FY |
| 2021 | $39,967,000 | +$53,058,000 | 01 Jan 2021 | 31 Dec 2021 | 20-F | 25 Mar 2024 | 2023 | FY |
* marks a reported value that did not pass the local value check.