EVEREST GROUP, LTD. 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 Group, Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$363M -$354M -3933% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$9M -$176M -105% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $167M +$96M +135% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $71M -$18.5M -20.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $89.5M +$421M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$331M -$268M -423% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$63.3M -$167M -161% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $104M -$30.5M -22.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $134M -$53.6M -28.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $188M -$102M -35.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $290M +$179M +162% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $111M +$264M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$153M -$134M -686% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 -$19.5M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.