EVEREST REINSURANCE 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
Everest Reinsurance Holdings Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Everest Reinsurance Holdings Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $67M, a 168% increase year-over-year.
  • Everest Reinsurance Holdings Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $321M, a 50.7% increase year-over-year.
  • Everest Reinsurance Holdings Inc annual Income Tax Expense (Benefit) for 2023 was $210M.
  • Everest Reinsurance Holdings Inc annual Income Tax Expense (Benefit) for 2022 was -$112M, a 158% decline from 2021.
  • Everest Reinsurance Holdings Inc annual Income Tax Expense (Benefit) for 2021 was $192M, a 500% 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 $321M $67M +$42M +168% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $279M $100M +$19M +23.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $260M $99M +$50M +102% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $210M $55M -$3M -5.17% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $213M $25M +$160M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $53M $81M +$106M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$53M $49M +$59M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 -$112M $58M -$16.5M -22.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 -$95.6M -$135M -$107M -382% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $11.5M -$25M -$140M -122% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $152M -$10M -$40.3M -133% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $192M $74.5M +$29.6M +66.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-14
Q3 2021 $162M -$28M -$52.1M -216% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $215M $115M +$191M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $23.4M $30.3M -$8.6M -22.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $32M $44.8M +$50.8M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 -$18.8M $24.1M +$13.8M +135% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$32.6M -$75.9M -$143M -213% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $111M $38.9M -$24.6M -38.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $135M -$5.94M +$295M +98% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-28
Q3 2019 -$160M $10.3M +$33.5M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 -$193M $67.4M +$115M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 -$309M $63.5M +$58.4M +1136% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 -$367M -$301M -$254M -535% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-30
Q3 2018 -$113M -$23.3M +$197M +89.4% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-27
Q2 2018 -$311M -$47.9M -$39.3M -457% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-27
Q1 2018 -$271M $5.14M -$70.6M -93.2% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-27
Q4 2017 -$201M -$47.4M -$75.4M -269% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-27
Q3 2017 -$125M -$220M -$243M -1083% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $118M -$8.6M -$42.3M -126% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $160M $75.8M +$62.5M +472% Jan 1, 2017 Mar 31, 2017 10-K 2019-04-01
Q4 2016 $97.3M $28M -$59.6M -68% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-30
Q3 2016 $157M $22.4M +$29.6M Jul 1, 2016 Sep 30, 2016 10-K 2018-03-30
Q2 2016 $127M $33.7M -$30.4M -47.4% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-30
Q1 2016 $158M $13.3M -$37.2M -73.7% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-30
Q4 2015 $195M $87.6M +$28.4M +48% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-30
Q3 2015 $166M -$7.15M -$28.9M -133% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $195M $64M -$21.2M -24.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $217M $50.4M +$11.9M +30.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $205M $59.2M -$39.7M -40.1% Oct 1, 2014 Dec 31, 2014 10-K 2018-03-30
Q3 2014 $244M $21.7M -$104M -82.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $348M $85.2M +$47M +123% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $301M $38.5M -$106M -73.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $407M $98.9M +$127M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-23
Q3 2013 $280M $125M +$55.6M +79.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $225M $38.2M -$14.4M -27.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $239M $145M +$66.2M +84.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $173M -$27.9M +$19M +40.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-26
Q3 2012 $154M $69.9M +$186M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$32.3M $52.6M +$50.8M +2900% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 -$83.2M $78.5M +$87.5M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 -$171M -$46.9M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-21
Q3 2011 -$116M -$183M -274% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $1.75M +$25.8M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 -$9.06M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $66.9M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$24.1M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.