Employers Holdings, Inc. 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
Employers Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Employers Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6.4M, a 88.2% increase year-over-year.
  • Employers Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $34.3M, a 29.9% increase year-over-year.
  • Employers Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $30.3M, a 309% increase from 2022.
  • Employers Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $7.4M, a 73.3% decline from 2021.
  • Employers Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $27.7M, a 0.72% decline from 2020.
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 $34.3M $6.4M +$3M +88.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $31.3M $8.3M -$600K -6.74% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $31.9M $7M +$1.6M +29.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $30.3M $12.6M +$3.9M +44.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $26.4M $3.4M -$1.3M -27.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $27.7M $8.9M +$14.7M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $13M $5.4M +$5.6M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $7.4M $8.7M -$4.9M -36% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $12.3M $4.7M +$1.1M +30.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $11.2M -$5.8M -$11.8M -197% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $23M -$200K -$4.7M -104% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $27.7M $13.6M -$2.8M -17.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $30.5M $3.6M -$3.6M -50% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $34.1M $6M -$8.7M -59.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $42.8M $4.5M +$14.9M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $27.9M $16.4M +$6.8M +70.8% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-23
Q3 2020 $21.1M $7.2M -$900K -11.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $22M $14.7M +$5.7M +63.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $16.3M -$10.4M -$20.4M -204% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-26
Q4 2019 $36.7M $9.6M +$4.7M +95.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-23
Q3 2019 $32M $8.1M -$2.6M -24.3% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-23
Q2 2019 $34.6M $9M +$200K +2.27% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-23
Q1 2019 $34.4M $10M +$6.2M +163% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-23
Q4 2018 $28.2M $4.9M -$16.8M -77.4% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-20
Q3 2018 $45M $10.7M +$3.7M +52.9% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-20
Q2 2018 $41.3M $8.8M +$1M +12.8% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-20
Q1 2018 $40.3M $3.8M -$2.5M -39.7% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-20
Q4 2017 $42.8M $21.7M +$8.8M +68.2% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $34M $7M -$800K -10.3% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 $34.8M $7.8M +$400K +5.41% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $34.4M $6.3M +$400K +6.78% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
Q4 2016 $34M $12.9M +$22M Oct 1, 2016 Dec 31, 2016 10-K 2018-03-01
Q3 2016 $12M $7.8M +$1.9M +32.2% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-01
Q2 2016 $10.1M $7.4M +$3.3M +80.5% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-01
Q1 2016 $6.8M $5.9M +$1.8M +43.9% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-01
Q4 2015 $5M -$9.1M -$10.4M -800% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $15.4M $5.9M +$4.6M +354% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 $10.8M $4.1M +$2.1M +105% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 $8.7M $4.1M +$2.8M +215% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-24
Q4 2014 $5.9M $1.3M +$9.66M Oct 1, 2014 Dec 31, 2014 10-K 2016-02-19
Q3 2014 -$3.76M $1.3M +$4.57M Jul 1, 2014 Sep 30, 2014 10-K 2016-02-19
Q2 2014 -$8.33M $2M +$791K +65.4% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-19
Q1 2014 -$9.12M $1.3M +$1.53M Jan 1, 2014 Mar 31, 2014 10-K 2016-02-19
Q4 2013 -$10.7M -$8.36M -$6.92M -479% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-19
Q3 2013 -$3.74M -$3.27M -$2.1M -179% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-19
Q2 2013 -$1.63M $1.21M +$3.52M Apr 1, 2013 Jun 30, 2013 10-K 2015-02-19
Q1 2013 -$5.15M -$226K +$4.2M +94.9% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-19
Q4 2012 -$9.35M -$1.44M -$8.08M -122% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-20
Q3 2012 -$1.27M -$1.17M +$3.18M +73.1% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-20
Q2 2012 -$4.45M -$2.31M -$306K -15.3% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-20
Q1 2012 -$4.15M -$4.42M -$2.04M -85.8% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-20
Q4 2011 -$2.11M $6.63M +$4.27M +181% Oct 1, 2011 Dec 31, 2011 10-K 2012-03-01
Q3 2011 -$6.38M -$4.36M -$4.41M -7609% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 -$1.97M -$2M -$3.64M -222% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $1.67M -$2.38M -$1.85M -349% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 $3.52M $2.36M Oct 1, 2010 Dec 31, 2010 10-K 2012-03-01
Q3 2010 $58K Jul 1, 2010 Sep 30, 2010 10-K 2012-03-01
Q2 2010 $1.64M Apr 1, 2010 Jun 30, 2010 10-K 2012-03-01
Q1 2010 -$530K Jan 1, 2010 Mar 31, 2010 10-K 2012-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.