EVEREST REINSURANCE HOLDINGS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2011 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Everest Reinsurance Holdings Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q1 2023.
  • Everest Reinsurance Holdings Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $32M.
  • Everest Reinsurance Holdings Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$50.7M, a 201% decline from 2020.
  • Everest Reinsurance Holdings Inc annual Deferred Income Tax Expense (Benefit) for 2020 was $50.1M, a 4.44% increase from 2019.
  • Everest Reinsurance Holdings Inc annual Deferred Income Tax Expense (Benefit) for 2019 was $48M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $32M +$136M Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-11
Q3 2022 -$301M -$65M -$54M -491% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-10
Q2 2022 -$247M -$107M -$121M -909% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-11
Q1 2022 -$126M -$104M -$75.2M -261% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$50.7M -$24.2M -$38.7M -267% Oct 1, 2021 Dec 31, 2021 10-K 2022-03-28
Q3 2021 -$12M -$11M -$20.5M -216% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $8.51M $13.3M -$51.6M -79.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $60.1M -$28.8M +$9.99M +25.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $50.1M $14.5M +$16.5M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-28
Q3 2020 $33.6M $9.51M +$2.48M +35.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $31.1M $64.8M +$45.2M +230% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$14M -$38.8M -$62M -267% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $48M -$1.96M +$2.39M +55% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-30
Q3 2019 $45.6M $7.03M +$8.27M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $37.3M $19.7M +$24.5M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $12.8M $23.2M +$37M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 -$24.2M -$4.35M +$2.68M +38.1% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-27
Q3 2018 -$26.9M -$1.24M -$682K -122% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 -$26.2M -$4.84M -$5.14M -1720% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$21M -$13.8M -$18.2M -410% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 -$2.85M -$7.02M +$25.8M +78.6% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 -$28.7M -$561K -$1.98M -140% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 -$26.7M $299K -$18.6M -98.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 -$8.12M $4.44M -$20M -81.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $11.9M -$32.8M -$20.4M -165% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-30
Q3 2016 $32.3M $1.42M +$11.3M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $21.1M $18.9M +$30.8M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 -$9.78M $24.4M +$6.52M +36.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 -$16.3M -$12.4M +$1.96M +13.7% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-27
Q3 2015 -$18.3M -$9.84M +$4.66M +32.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$22.9M -$12M -$22.7M -212% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 -$167K $17.9M +$6.03M +50.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 -$6.19M -$14.3M -$10.2M -243% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-23
Q3 2014 $3.96M -$14.5M -$10.1M -227% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $14M $10.7M +$53M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 -$39M $11.9M +$15.6M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 -$54.6M -$4.19M +$3.96M +48.6% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-26
Q3 2013 -$58.6M -$4.43M -$14.3M -145% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 -$44.3M -$42.3M -$41.1M -3499% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 -$3.16M -$3.72M -$8.64M -176% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $5.48M -$8.14M Oct 1, 2012 Dec 31, 2012 10-K 2014-03-21
Q3 2012 $9.88M +$5.64M +133% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$1.18M -$19.8M -106% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $4.92M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q3 2011 $4.24M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $18.6M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.