EVEREST GROUP, LTD. Quarterly Income Tax Expense (Benefit) in USD from Q1 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 Group, Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Everest Group, Ltd. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $68M, a 44.7% increase year-over-year.
  • Everest Group, Ltd. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$258M, a 206% decline year-over-year.
  • Everest Group, Ltd. annual Income Tax Expense (Benefit) for 2023 was -$363M, a 3933% decline from 2022.
  • Everest Group, Ltd. annual Income Tax Expense (Benefit) for 2022 was -$9M, a 105% decline from 2021.
  • Everest Group, Ltd. annual Income Tax Expense (Benefit) for 2021 was $167M, a 135% 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 -$258M $68M +$21M +44.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 -$279M $108M +$28M +35% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$307M $99M +$56M +130% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$363M -$533M -$606M -830% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $243M $47M +$129M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $114M $80M +$84M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $30M $43M +$39M +975% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 -$9M $73M +$3.43M +4.93% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$12.4M -$82M -$68M -486% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $55.6M -$4M -$84.2M -105% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $140M $4M -$27.2M -87.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $167M $69.6M +$14M +25.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $153M -$14M -$43.5M -148% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $196M $80.2M +$34M +73.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $162M $31.2M +$91.5M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $71M $55.6M +$54.2M +3777% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $16.8M $29.5M +$40.8M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$24M $46.2M +$6.71M +17% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$30.7M -$60.2M -$120M -200% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $89.5M $1.43M +$322M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 -$232M -$11.4M -$2.47M -27.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$230M $39.5M +$49.1M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$279M $60M +$52.6M +708% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$331M -$320M -$445M -357% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $114M -$8.91M +$256M +96.6% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-02
Q2 2018 -$142M -$9.63M -$39.5M -132% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-02
Q1 2018 -$103M $7.43M -$39.3M -84.1% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-02
Q4 2017 -$63.3M $125M +$82.7M +197% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 -$146M -$265M -$290M -1138% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $144M $29.9M -$748K -2.44% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $145M $46.8M +$41.4M +769% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $104M $42M -$21.1M -33.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $125M $25.5M +$31.6M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $93M $30.6M -$5.23M -14.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $98.2M $5.38M -$35.8M -86.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $134M $63.2M +$13.4M +27.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $121M -$6.13M -$27M -129% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $148M $35.8M -$28M -43.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $176M $41.2M -$12.1M -22.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $188M $49.7M -$35.7M -41.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $223M $20.9M -$51.2M -71% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $274M $63.9M +$17M +36.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $257M $53.2M -$32.3M -37.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $290M $85.4M +$106M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $184M $72M +$3.74M +5.48% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $180M $46.8M +$22M +88.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $158M $85.5M +$47.4M +124% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $111M -$20.7M +$62.9M +75.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $47.7M $68.3M +$122M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 -$74.2M $24.9M +$15.3M +161% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 -$89.6M $38.1M +$63.9M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$153M -$83.5M -$17.2M -26% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 -$136M -$53.7M -$83.9M -277% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$52.3M $9.51M +$5.85M +159% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 -$58.2M -$25.8M -$38.7M -300% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 -$19.5M -$66.3M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $30.2M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $3.67M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $12.9M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.