Income Tax Expense (Benefit) in USD of Maiden Holdings, Ltd. from Q2 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Maiden Holdings, Ltd. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q1 2025.
  • Maiden Holdings, Ltd. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $12K, a 9.09% increase year-over-year.
  • Maiden Holdings, Ltd. Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2025 was $1.06M, a 349% increase year-over-year.
  • Maiden Holdings, Ltd. annual Income Tax Expense (Benefit) for 2024 was $1.06M, a 438% increase from 2023.
  • Maiden Holdings, Ltd. annual Income Tax Expense (Benefit) for 2023 was $196K.
  • Maiden Holdings, Ltd. annual Income Tax Expense (Benefit) for 2022 was -$557K, a 3813% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Maiden Holdings, Ltd. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $1.06M $12K +$1K +9.09% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q4 2024 $1.06M $577K +$128K +28.5% 01 Oct 2024 31 Dec 2024 10-K 10 Mar 2025
Q3 2024 $927K $25K +$56K 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2024
Q2 2024 $871K $442K +$636K 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2024
Q1 2024 $235K $11K +$39K 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q4 2023 $196K $449K +$1.46M 01 Oct 2023 31 Dec 2023 10-K 10 Mar 2025
Q3 2023 -$1.26M -$31K +$60K +65.9% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 -$1.32M -$194K +$519K +72.8% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 -$1.84M -$28K -$1.28M -102% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 -$557K -$1.01M -$1.39M -367% 01 Oct 2022 31 Dec 2022 10-K 12 Mar 2024
Q3 2022 $829K -$91K +$64K +41.3% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $765K -$713K -$456K -177% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 $1.22M $1.26M +$1.21M +2461% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 $15K $378K +$496K 01 Oct 2021 31 Dec 2021 10-K 15 Mar 2023
Q3 2021 -$481K -$155K -$172K -1012% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 -$309K -$257K -$239K -1328% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 -$70K $49K +$34K +227% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 -$104K -$118K -$184K -279% 01 Oct 2020 31 Dec 2020 10-K 14 Mar 2022
Q3 2020 $80K $17K -$70K -80.5% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $150K -$18K +$1.01M +98.2% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 -$858K $15K +$53K 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 -$911K $66K +$27K +69.2% 01 Oct 2019 31 Dec 2019 10-K 15 Mar 2021
Q3 2019 -$938K $87K -$3.49M -97.6% 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020
Q2 2019 $2.55M -$1.03M +$821K +44.5% 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q1 2019 $1.73M -$38K +$1.29M +97.1% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020
Q4 2018 $441K $39K +$9.26M 01 Oct 2018 31 Dec 2018 10-K 18 Mar 2020
Q3 2018 -$8.82M $3.57M +$1.87M +110% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 -$10.7M -$1.85M -$2.12M -767% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 -$8.57M -$1.32M -$1.81M -374% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 -$6.76M -$9.22M -$8.43M -1063% 01 Oct 2017 31 Dec 2017 10-K 15 Mar 2019
Q3 2017 $1.67M $1.7M +$1.51M +756% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 $167K $277K +$57K +25.9% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $110K $484K -$303K -38.5% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $413K -$793K -$1.2M -297% 01 Oct 2016 31 Dec 2016 10-K 15 Mar 2019
Q3 2016 $1.61M $199K -$169K -45.9% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $1.78M $220K -$248K -53% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $2.03M $787K -$13K -1.63% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 $2.04M $402K +$145K +56.4% 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018
Q3 2015 $1.89M $368K -$118K -24.3% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $2.01M $468K -$27K -5.46% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $2.04M $800K -$126K -13.6% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $2.16M $257K -$389K -60.2% 01 Oct 2014 31 Dec 2014 10-K 06 Mar 2017
Q3 2014 $2.55M $486K +$5K +1.04% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015
Q2 2014 $2.55M $495K +$283K +133% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015
Q1 2014 $2.27M $926K +$402K +76.7% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q4 2013 $1.86M $646K -$69K -9.65% 01 Oct 2013 31 Dec 2013 10-K 01 Mar 2016
Q3 2013 $1.93M $481K -$47K -8.9% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 $1.98M $212K +$121K +133% 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014
Q1 2013 $1.86M $524K -$355K -40.4% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q4 2012 $2.21M $715K +$825K 01 Oct 2012 31 Dec 2012 10-K 13 Mar 2015
Q3 2012 $1.39M $528K +$169K +47.1% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $1.22M $91K -$415K -82% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q1 2012 $1.63M $879K -$293K -25% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $1.93M -$110K 01 Oct 2011 31 Dec 2011 10-K 04 Mar 2014
Q3 2011 $359K -$32K -8.18% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 $506K +$216K +74.5% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $1.17M 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q3 2010 $391K 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011
Q2 2010 $290K 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011

Maiden Holdings, Ltd. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.06M +$859K +438% 01 Jan 2024 31 Dec 2024 10-K 10 Mar 2025
2023 $196K +$753K 01 Jan 2023 31 Dec 2023 10-K 10 Mar 2025
2022 -$557K -$572K -3813% 01 Jan 2022 31 Dec 2022 10-K 12 Mar 2024
2021 $15K +$119K 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2023
2020 -$104K +$807K +88.6% 01 Jan 2020 31 Dec 2020 10-K 14 Mar 2022
2019 -$911K -$1.35M -307% 01 Jan 2019 31 Dec 2019 10-K 15 Mar 2021
2018 $441K +$7.2M 01 Jan 2018 31 Dec 2018 10-K 18 Mar 2020
2017 -$6.76M -$7.17M -1736% 01 Jan 2017 31 Dec 2017 10-K 15 Mar 2019
2016 $413K -$1.63M -79.7% 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2019
2015 $2.04M -$126K -5.82% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $2.16M +$301K +16.2% 01 Jan 2014 31 Dec 2014 10-K 06 Mar 2017
2013 $1.86M -$350K -15.8% 01 Jan 2013 31 Dec 2013 10-K 01 Mar 2016
2012 $2.21M +$286K +14.8% 01 Jan 2012 31 Dec 2012 10-K 13 Mar 2015
2011 $1.93M +$597K +44.9% 01 Jan 2011 31 Dec 2011 10-K 04 Mar 2014
2010 $1.33M 01 Jan 2010 31 Dec 2010 10-K 11 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.