Unrecognized Tax Benefits of EVEREST REINSURANCE HOLDINGS INC from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
EVEREST REINSURANCE HOLDINGS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • EVEREST REINSURANCE HOLDINGS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $0.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

EVEREST REINSURANCE HOLDINGS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 $0 31 Dec 2024 10-K 18 Mar 2025 2024 FY
Q4 2023 $0 $0 31 Dec 2023 10-K 18 Mar 2025 2024 FY
Q4 2022 $0 31 Dec 2022 10-K 18 Mar 2025 2024 FY
Q4 2018 $8,434,000 31 Dec 2018 10-K 28 Mar 2022 2021 FY
Q4 2011 $31,912,000 +$8,139,000 +34% 31 Dec 2011 10-K 26 Mar 2015 2014 FY
Q4 2010 $23,773,000 31 Dec 2010 10-K 21 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.