EVEREST GROUP, LTD. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$654M -$564M -627% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$90M -$131M -320% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $41M -$135M -76.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $176M +$95.9M +120% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $80.2M +$379M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$299M -$350M -687% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $51M -$17.3M -25.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $68.3M +$39.6M +138% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $28.7M +$6.94M +31.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $21.8M +$86M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 -$64.2M -$71M -1057% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-02
2012 $6.71M -$19.8M -74.6% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-03
2011 $26.5M +$37.2M Jan 1, 2011 Dec 31, 2011 10-K 2013-03-01
2010 -$10.7M Jan 1, 2010 Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.