Employers Holdings, Inc. 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
Employers Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $30.3M +$22.9M +309% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $7.4M -$20.3M -73.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $27.7M -$200K -0.72% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 $27.9M -$8.8M -24% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $36.7M +$8.5M +30.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $28.2M -$14.6M -34.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $42.8M +$8.8M +25.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $34M +$29M +580% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $5M -$900K -15.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $5.9M +$16.6M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$10.7M -$1.35M -14.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 -$9.35M -$7.24M -344% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 -$2.11M -$5.63M -160% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 $3.52M 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.