EVEREST REINSURANCE HOLDINGS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2021

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 2011 to 2021.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 -$50.7M -$101M -201% Jan 1, 2021 Dec 31, 2021 10-K 2022-03-28
2020 $50.1M +$2.13M +4.44% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-28
2019 $48M +$72.1M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-30
2018 -$24.2M -$21.3M -750% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-27
2017 -$2.85M -$14.7M -124% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
2016 $11.9M +$28.2M Jan 1, 2016 Dec 31, 2016 10-K 2018-03-30
2015 -$16.3M -$10.1M -163% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-27
2014 -$6.19M +$48.4M +88.7% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-23
2013 -$54.6M -$60.1M -1097% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-26
2012 $5.48M -$17.4M -76% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-21
2011 $22.8M Jan 1, 2011 Dec 31, 2011 10-K 2013-03-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.