EVEREST GROUP, LTD. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Everest Group, Ltd. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2022.
  • Everest Group, Ltd. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $195M, a 153% increase year-over-year.
  • Everest Group, Ltd. Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was -$90M, a 320% decline year-over-year.
  • Everest Group, Ltd. annual Deferred Income Tax Expense (Benefit) for 2023 was -$654M, a 627% decline from 2022.
  • Everest Group, Ltd. annual Deferred Income Tax Expense (Benefit) for 2022 was -$90M, a 320% decline from 2021.
  • Everest Group, Ltd. annual Deferred Income Tax Expense (Benefit) for 2021 was $41M, a 76.7% decline from 2020.
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
Q4 2022 -$90M $195M +$118M +153% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$208M -$53M -$46M -657% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-03
Q2 2022 -$162M -$116M -$127M -1118% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-04
Q1 2022 -$35M -$116M -$76M -188% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $41M $77.1M -$54.8M -41.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $95.8M -$7M -$10.6M -297% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $106M $11.4M -$58.2M -83.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $165M -$40.4M -$11.4M -39.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $176M $132M +$114M +644% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $61.9M $3.56M -$6.42M -64.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $68.3M $69.6M +$39.6M +132% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $28.6M -$29M -$51.5M -229% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $80.2M $17.7M +$296M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 -$216M $9.98M +$11.2M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$227M $30M +$28.9M +2875% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$256M $22.5M +$42.8M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$299M -$279M -$341M -547% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $41.8M -$1.21M -$2.98M -168% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $44.8M $1.01M +$18M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $26.8M -$20.3M -$24.2M -624% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $51M $62.3M +$47.7M +326% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $3.29M $1.77M +$1.52M +593% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $1.77M -$17M -$40.9M -171% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $42.7M $3.87M -$25.6M -86.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $68.3M $14.6M -$19.7M -57.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $88M $256K +$10.2M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $77.8M $23.9M +$45.3M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $32.5M $29.5M +$3.77M +14.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $28.7M $34.3M +$22M +179% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $6.74M -$9.92M +$1.73M +14.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $5.01M -$21.3M -$31.2M -317% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $36.2M $25.7M +$14.4M +128% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $21.8M $12.3M +$21.7M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $82K -$11.6M -$6.47M -125% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $6.55M $9.85M +$60.3M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 -$53.7M $11.3M +$10.5M +1435% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 -$64.2M -$9.4M -$688K -7.9% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-02
Q3 2013 -$63.6M -$5.18M -$15.9M -148% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$47.7M -$50.4M -$50.3M -94998% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $2.67M $735K -$4.04M -84.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $6.71M -$8.71M -$14.5M -250% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-03
Q3 2012 $21.2M $10.7M +$2.82M +35.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $18.4M -$53K -$22.9M -100% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $41.3M $4.78M +$14.9M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $26.5M $5.8M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-01
Q3 2011 $7.88M +$39M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $22.9M +$38.8M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 -$10.1M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 -$31.2M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 -$15.9M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.