Global Indemnity Group, LLC 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
Global Indemnity Group, LLC quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Global Indemnity Group, LLC Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.13M, a 77.3% increase year-over-year.
  • Global Indemnity Group, LLC Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $11.4M, a 177% increase year-over-year.
  • Global Indemnity Group, LLC annual Income Tax Expense (Benefit) for 2023 was $7.55M, a 168% increase from 2022.
  • Global Indemnity Group, LLC annual Income Tax Expense (Benefit) for 2022 was $2.82M, a 18.2% decline from 2021.
  • Global Indemnity Group, LLC annual Income Tax Expense (Benefit) for 2021 was $3.45M.
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 $11.4M $3.13M +$1.36M +77.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $10.1M $2.58M +$210K +8.86% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $9.87M $2.9M +$2.33M +406% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $7.55M $2.84M +$3.42M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $4.13M $1.76M -$5.68M -76.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $9.8M $2.37M +$3M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $6.81M $573K +$3.99M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $2.82M -$578K -$5.15M -113% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $7.97M $7.44M +$9.2M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$1.23M -$626K -$1.47M -174% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $239K -$3.41M -$3.21M -1581% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $3.45M $4.57M +$4.5M +6616% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 -$1.05M -$1.76M +$1.45M +45.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$2.5M $844K -$6.16M -88% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $3.66M -$203K +$11.8M +98.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$8.11M $68K -$6.51M -99% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-15
Q3 2020 -$1.59M -$3.21M -$2.89M -912% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $1.3M $7.01M +$5.82M +491% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$4.52M -$12M -$16.3M -379% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $11.7M $6.58M +$19.9M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-16
Q3 2019 -$8.12M -$317K +$2.98M +90.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$11.1M $1.19M +$2.59M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$13.7M $4.29M +$5.55M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$19.2M -$13.3M -$26M -205% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-12
Q3 2018 $6.75M -$3.29M +$4.56M +58.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $2.19M -$1.4M +$937K +40.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $1.25M -$1.25M +$1.75M +58.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$499K $12.7M +$4.53M +55.5% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-06
Q3 2017 -$5.03M -$7.86M -$8.92M -839% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $3.89M -$2.34M +$3.97M +62.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$80K -$3M +$2.17M +42% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$2.25M $8.16M +$6M +278% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-14
Q3 2016 -$8.25M $1.06M +$7.04M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$15.3M -$6.3M -$4.96M -369% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$10.3M -$5.17M -$1.62M -45.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$8.72M $2.16M +$1.93M +839% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 -$10.7M -$5.98M -$4.35M -266% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$6.3M -$1.35M -$12.9M -112% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $6.63M -$3.56M -$1.71M -92.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $8.34M $230K -$3.21M -93.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $11.6M -$1.63M +$259K +13.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $11.3M $11.6M +$11.8M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 -$523K -$1.85M -$1.54M -502% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $1.02M $3.44M +$5.66M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 -$4.65M -$1.89M -$3.46M -220% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 -$1.18M -$224K +$2.27M +91% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$3.46M -$307K +$2.4M +88.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$5.86M -$2.22M +$1.39M +38.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 -$7.25M $1.57M +$672K +74.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 -$7.92M -$2.5M -$475K -23.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 -$7.45M -$2.71M -$10.2M -136% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $2.79M -$3.61M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 $899K -$247K -21.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$2.02M -$3.51M -236% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $7.52M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $1.15M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $1.49M 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.