GREENLIGHT CAPITAL RE, LTD. Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Greenlight Capital Re, Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Greenlight Capital Re, Ltd. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $723K, a 2393% increase year-over-year.
  • Greenlight Capital Re, Ltd. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.67M, a 1312% increase year-over-year.
  • Greenlight Capital Re, Ltd. annual Income Tax Expense (Benefit) for 2023 was $100K.
  • Greenlight Capital Re, Ltd. annual Income Tax Expense (Benefit) for 2022 was -$816K, a 122% decline from 2021.
  • Greenlight Capital Re, Ltd. annual Income Tax Expense (Benefit) for 2021 was $3.75M, a 783% increase 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 $1.67M $723K +$694K +2393% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $972K $435K +$407K +1454% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $565K $519K +$465K +861% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $100K -$11K -$18K -257% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-05
Q3 2023 $118K $29K +$845K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 -$727K $28K +$19K +211% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$746K $54K +$70K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$816K $7K -$6K -46.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-05
Q3 2022 -$810K -$816K -$816K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $6K $9K +$10K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$4K -$16K -$3.75M -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $3.75M $13K +$13K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-05
Q3 2021 $3.73M $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $3.73M -$1K -$1K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $3.73M $3.73M +$3.31M +781% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $424K $0 -$683K -100% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-10
Q3 2020 $1.11M $0 +$179K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $928K $0 +$94K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $834K $424K +$351K +481% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $483K $683K -$1.1M -61.6% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-10
Q3 2019 $1.58M -$179K +$176K +49.6% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-10
Q2 2019 $1.4M -$94K +$229K +70.9% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-10
Q1 2019 $1.18M $73K +$843K Jan 1, 2019 Mar 31, 2019 10-K 2021-03-10
Q4 2018 $332K $1.78M +$2.12M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-09
Q3 2018 -$1.79M -$355K -$420K -646% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-09
Q2 2018 -$1.37M -$323K -$28K -9.49% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-09
Q1 2018 -$1.34M -$770K -$891K -736% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-09
Q4 2017 -$451K -$342K -$600K -233% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-27
Q3 2017 $149K $65K -$240K -78.7% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-27
Q2 2017 $389K -$295K -$37K -14.3% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-27
Q1 2017 $426K $121K -$83K -40.7% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-27
Q4 2016 $509K $258K +$619K Oct 1, 2016 Dec 31, 2016 10-K 2018-02-20
Q3 2016 -$110K $305K +$1.54M Jul 1, 2016 Sep 30, 2016 10-K 2018-02-20
Q2 2016 -$1.65M -$258K -$312K -578% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-20
Q1 2016 -$1.34M $204K +$419K Jan 1, 2016 Mar 31, 2016 10-K 2018-02-20
Q4 2015 -$1.76M -$361K -$565K -277% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-22
Q3 2015 -$1.19M -$1.23M -$979K -385% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-22
Q2 2015 -$211K $54K +$68K Apr 1, 2015 Jun 30, 2015 10-K 2017-02-22
Q1 2015 -$279K -$215K +$345K +61.6% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-22
Q4 2014 -$624K $204K +$206K Oct 1, 2014 Dec 31, 2014 10-K 2016-02-22
Q3 2014 -$830K -$254K -$344K -382% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-22
Q2 2014 -$486K -$14K -$156K -110% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-22
Q1 2014 -$330K -$560K -$868K -282% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-22
Q4 2013 $538K -$2K +$618K +99.7% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-17
Q3 2013 -$80K $90K -$555K -86% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-17
Q2 2013 $475K $142K +$343K Apr 1, 2013 Jun 30, 2013 10-K 2015-02-17
Q1 2013 $132K $308K +$46K +17.6% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-17
Q4 2012 $86K -$620K -$678K -1169% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-18
Q3 2012 $764K $645K +$497K +336% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-18
Q2 2012 $267K -$201K -$241K -603% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-18
Q1 2012 $508K $262K +$261K +26100% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-18
Q4 2011 $247K $58K Oct 1, 2011 Dec 31, 2011 10-K 2013-02-19
Q3 2011 $148K +$123K +492% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-19
Q2 2011 $40K -$10K -20% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-19
Q1 2011 $1K Jan 1, 2011 Mar 31, 2011 10-K 2013-02-19
Q3 2010 $25K Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-31
Q2 2010 $50K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.