TIPTREE INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $37M -$10.5M -22.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $47.5M +$29.8M +168% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $17.7M +$7M +65.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $10.7M +$3.92M +57.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-08
2019 $6.82M +$2.8M +69.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-14
2018 $4.01M +$15.3M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-11
2017 -$11.2M -$17.7M -274% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
2016 $6.45M +$23.6M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-13
2015 -$17.1M -$16.9M -6770% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 -$249K +$2.72M +91.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-13
2013 -$2.97M -$3.66M -531% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 $690K Jan 1, 2012 Dec 31, 2012 10-K 2014-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.