Employers Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.1M +$22.4M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 -$17.3M -$24M -358% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $6.7M +$7.1M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$400K -$9M -105% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $8.6M -$5.8M -40.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $14.4M -$9.8M -40.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $24.2M +$10.8M +80.6% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $13.4M +$19M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$5.6M -$5.1M -1020% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$500K +$10.3M +95.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$10.8M +$199K +1.81% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 -$11M -$9.39M -584% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 -$1.61M -$6.29M -134% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 $4.68M 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.