PROASSURANCE CORP Quarterly Current 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) pertaining to taxable income (loss) from continuing operations.
Summary
Proassurance Corp quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Proassurance Corp Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $881K.
  • Proassurance Corp Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.58M.
  • Proassurance Corp annual Current Income Tax Expense (Benefit) for 2023 was $1.22M, a 51.5% increase from 2022.
  • Proassurance Corp annual Current Income Tax Expense (Benefit) for 2022 was $807K, a 30.7% decline from 2021.
  • Proassurance Corp annual Current Income Tax Expense (Benefit) for 2021 was $1.16M.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $2.58M $881K +$2.11M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $466K $581K +$262K +82.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $204K -$561K -$1.02M -222% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $1.22M $1.67M +$2.28M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 -$1.06M -$1.23M -$3.18M -163% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $2.13M $319K +$254K +391% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $1.87M $458K +$1.07M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $807K -$604K +$875K +59.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 -$68K $1.95M -$1.74M -47.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $1.67M $65K +$4.12M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$2.45M -$607K -$3.62M -120% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $1.16M -$1.48M -$7.92M -123% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $9.08M $3.69M -$7.62M -67.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $16.7M -$4.06M +$32M +88.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$15.3M $3.01M +$4.86M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$20.2M $6.44M +$12.5M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 -$32.6M $11.3M +$8.3M +276% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$41M -$36.1M -$37.6M -2494% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$3.36M -$1.85M -$2.2M -640% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$1.17M -$6.03M -$3.96M -191% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $2.8M $3.01M +$4.65M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$1.86M $1.51M +$2.68M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$4.54M $343K +$1.67M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$6.21M -$2.07M -$9.62M -127% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $3.41M -$1.64M -$15.3M -112% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $18.7M -$1.18M -$7.88M -118% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $26.6M -$1.33M +$6.95M +84% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $19.7M $7.55M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $13.7M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $6.7M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$8.28M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q2 2015 $50.5M $13.8M -$613K -4.26% Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $51.1M $352K -$7.55M -95.5% Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $58.6M $20.8M -$17.3M -45.5% Oct 1, 2014 Dec 31, 2014 10-K 2015-02-24
Q3 2014 $76M $15.6M +$2.9M +22.9% Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-05
Q2 2014 $73.1M $14.4M -$2.05M -12.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $75.1M $7.91M +$130K +1.67% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $75M $38.1M +$11.9M +45.7% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-24
Q3 2013 $63M $12.7M -$6.33M -33.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $69.4M $16.4M -$4.17M -20.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $73.5M $7.78M -$9.21M -54.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $82.8M $26.1M -$56.4M -68.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 $139M $19M -$203K -1.06% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $139M $20.6M -$1.16M -5.31% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $140M $17M +$11.9M +236% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $129M $82.5M +$33.1M +67% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $95.4M $19.2M -$4.94M -20.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $100M $21.8M -$1.34M -5.79% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $102M $5.06M -$3.76M -42.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $105M $49.4M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-20
Q3 2010 $24.2M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $23.1M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $8.82M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.