TIPTREE INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tiptree Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q1 2024.
  • Tiptree Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $12.8M, a 212% increase year-over-year.
  • Tiptree Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $37M, a 22.1% decline from 2022.
  • Tiptree Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $47.5M, a 168% increase from 2021.
  • Tiptree Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $17.7M, a 65.2% increase from 2020.
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 $12.8M +$8.68M +212% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 $4.1M +$4.15M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 -$54K -$7.84M -101% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $7.79M +$25.7M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$17.9M -$18.7M -2566% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $727K -$10M -93.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $10.8M +$9.59M +823% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q1 2017 $1.17M +$4.81M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q1 2016 -$3.64M +$1.23M +25.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-06-06
Q1 2015 -$4.88M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.