Employers Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Employers Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Employers Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $4.1M, a 46.4% increase year-over-year.
  • Employers Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $5.1M.
  • Employers Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$17.3M, a 358% decline from 2021.
  • Employers Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $6.7M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $4.1M +$1.3M +46.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q1 2023 $2.8M +$9.6M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 -$6.8M -$16.3M -172% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 $9.5M +$23.1M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 -$13.6M -$17.6M -440% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-26
Q1 2019 $4M -$7.7M -65.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-24
Q1 2018 $11.7M +$8.7M +290% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q1 2017 $3M +$1.3M +76.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q1 2016 $1.7M -$100K -5.56% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 $1.8M +$2.8M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q1 2014 -$1M +$154K +13.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 -$1.15M +$4M +77.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 -$5.15M -$3.75M -269% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 -$1.4M -$5.47M -134% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q1 2010 $4.07M 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.