PROASSURANCE CORP 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
Proassurance Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$545K +$5.27M +90.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$5.81M -$8.3M -334% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $2.48M +$43.8M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$41.3M -$11.5M -38.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$29.8M -$11.8M -65.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$18M -$39.4M -184% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $21.4M -$3.76M -15% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $25.1M +$12.5M +98.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $12.7M -$52.8M -80.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $65.4M -$34.2M -34.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $99.6M -$20.9M -17.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 $120M -$7.01M -5.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $128M +$26.4M +26.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 $101M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.