EVEREST REINSURANCE HOLDINGS INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $210M +$322M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 -$112M -$304M -158% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $192M +$160M +500% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 $32M -$103M -76.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 $135M +$502M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-28
2018 -$367M -$166M -82.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-30
2017 -$201M -$298M -306% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-27
2016 $97.3M -$97.5M -50.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-04-01
2015 $195M -$9.79M -4.78% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-30
2014 $205M -$203M -49.7% Jan 1, 2014 Dec 31, 2014 10-K 2018-03-30
2013 $407M +$234M +135% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-23
2012 $173M +$344M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-26
2011 -$171M -$134M -366% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-21
2010 -$36.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.