PROASSURANCE CORP 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
Proassurance Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Proassurance Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.66M.
  • Proassurance Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $11.1M.
  • Proassurance Corp annual Income Tax Expense (Benefit) for 2023 was -$545K, a 90.6% increase from 2022.
  • Proassurance Corp annual Income Tax Expense (Benefit) for 2022 was -$5.81M, a 334% decline from 2021.
  • Proassurance Corp annual Income Tax Expense (Benefit) for 2021 was $2.48M.
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 $11.1M $4.66M +$9.31M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $1.81M $2.42M -$506K -17.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $2.32M $692K +$2.86M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 -$545K $3.36M +$2.55M +315% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 -$3.09M -$4.66M -$1.98M -74.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$1.11M $2.93M +$4.86M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$5.97M -$2.17M -$155K -7.69% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 -$5.81M $809K -$4.81M -85.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 -$1.01M -$2.67M -$2.4M -890% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $1.4M -$1.93M +$1.67M +46.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$270K -$2.02M -$2.75M -374% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $2.48M $5.62M -$1.68M -23% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $4.16M -$270K -$2.41M -113% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $6.57M -$3.6M +$35.1M +90.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$28.5M $736K +$12.8M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$41.3M $7.29M +$37.1M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 -$78.4M $2.14M +$8.83M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$87.3M -$38.7M -$38.4M -13866% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$48.8M -$12.1M -$19M -273% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$29.8M -$29.8M -$15.7M -111% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 -$14.1M -$6.69M -$6.48M -3147% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$7.62M -$277K +$34K +10.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$7.65M $6.96M +$10.4M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$18M -$14.1M -$31M -183% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $13M -$206K -$6.23M -103% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $19.2M -$311K +$21K +6.33% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $19.2M -$3.42M -$2.2M -180% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $21.4M $16.9M +$8.23M +95% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $13.1M $6.02M -$3.66M -37.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $16.8M -$332K -$5.75M -106% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $22.5M -$1.22M -$2.59M -190% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $25.1M $8.66M +$12.7M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $12.4M $9.68M +$8.56M +763% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $3.87M $5.41M -$2.44M -31.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $6.31M $1.36M -$6.34M -82.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $12.7M -$4.03M -$26.1M -118% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $38.8M $1.12M -$11.4M -91% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $50.2M $7.85M -$8.27M -51.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $58.5M $7.71M -$6.97M -47.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $65.4M $22.1M -$17.5M -44.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $82.9M $12.5M -$10.8M -46.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $93.7M $16.1M +$1.73M +12% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $92M $14.7M -$7.66M -34.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $99.6M $39.6M -$16.8M -29.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-23
Q3 2013 $116M $23.3M -$158K -0.67% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $117M $14.4M -$6.71M -31.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $123M $22.3M +$2.83M +14.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $120M $56.4M -$11.3M -16.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 $132M $23.5M +$4.26M +22.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $128M $21.1M -$490K -2.27% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $128M $19.5M +$539K +2.84% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $128M $67.7M +$19.3M +39.7% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $108M $19.2M +$1.87M +10.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $106M $21.6M +$1.47M +7.28% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $105M $19M +$3.84M +25.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $101M $48.5M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-20
Q3 2010 $17.3M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $20.1M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $15.1M 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.