TIPTREE INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2012 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
Tiptree Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q3 2024.
  • Tiptree Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $16.3M, a 32.9% increase year-over-year.
  • Tiptree Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $62.7M, a 30.6% increase year-over-year.
  • Tiptree Inc. annual Income Tax Expense (Benefit) for 2023 was $43.1M, a 14.7% decline from 2022.
  • Tiptree Inc. annual Income Tax Expense (Benefit) for 2022 was $50.5M, a 137% increase from 2021.
  • Tiptree Inc. annual Income Tax Expense (Benefit) for 2021 was $21.3M.
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 $62.7M $16.3M +$4.04M +32.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $58.7M $18.7M +$6.85M +57.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $51.9M $13.8M +$8.8M +175% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $43.1M $13.9M -$4.98M -26.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $48M $12.3M +$7.21M +142% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $40.8M $11.8M -$14.7M -55.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $55.6M $5.02M +$5.11M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $50.5M $18.9M +$9.04M +91.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $41.4M $5.07M +$4.83M +2038% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $36.6M $26.6M +$24.1M +994% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $12.5M -$86K -$8.84M -101% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $21.3M $9.88M +$1.47M +17.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $19.8M $237K +$1.08M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $18.7M $2.43M +$2.43M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $16.3M $8.75M +$29.9M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$13.6M $8.4M +$3.09M +58.2% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-11
Q3 2020 -$16.7M -$844K -$195K -30% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$16.5M -$5K* -$3.51M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$13M -$21.2M -$22M -2580% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $9.02M $5.31M +$9.74M Oct 1, 2019 Dec 31, 2019 10-K 2021-03-11
Q3 2019 -$725K -$649K -$38K -6.22% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-11
Q2 2019 -$687K $3.5M +$2.8M +399% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-11
Q1 2019 -$3.49M $854K +$2.42M Jan 1, 2019 Mar 31, 2019 10-K 2021-03-11
Q4 2018 -$5.91M -$4.43M +$6.85M +60.7% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-12
Q3 2018 -$12.8M -$611K +$930K +60.4% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-12
Q2 2018 -$13.7M $701K +$2.01M Apr 1, 2018 Jun 30, 2018 10-K 2020-03-12
Q1 2018 -$15.7M -$1.57M -$3.14M -200% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-12
Q4 2017 -$12.6M -$11.3M -$17.6M -277% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-13
Q3 2017 $5.09M -$1.54M -$5.07M -144% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-13
Q2 2017 $10.2M -$1.31M -$5.23M -133% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-13
Q1 2017 $15.4M $1.57M +$2.87M Jan 1, 2017 Mar 31, 2017 10-K 2019-03-13
Q4 2016 $12.5M $6.36M +$5.95M +1433% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-14
Q3 2016 $6.57M $3.53M +$703K +24.9% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-14
Q2 2016 $5.86M $3.92M +$4.29M Apr 1, 2016 Jun 30, 2016 10-K 2018-03-14
Q1 2016 $1.57M -$1.3M +$195K +13% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-14
Q4 2015 $1.38M $415K -$6.82M -94.3% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-13
Q3 2015 $8.2M $2.83M +$4.19M Jul 1, 2015 Sep 30, 2015 10-K 2017-03-13
Q2 2015 $4.01M -$371K +$709K +65.6% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-13
Q1 2015 $3.3M -$1.5M -$844K -129% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-13
Q4 2014 $4.14M $7.24M +$11.2M Oct 1, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 -$7.09M -$1.37M -$2.8M -195% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-15
Q2 2014 -$4.29M -$1.08M -$2.9M -159% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-15
Q1 2014 -$1.39M -$652K -$1.95M -150% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-15
Q4 2013 $560K -$3.99M Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 $1.43M +$699K +95.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $1.82M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 $1.3M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q3 2012 $735K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.