Conifer Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2014 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
Conifer Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q3 2024.
  • Conifer Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.37M, a 199% decline year-over-year.
  • Conifer Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$919K, a 90.7% increase year-over-year.
  • Conifer Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $9K.
  • Conifer Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$9.44M, a 4639% decline from 2021.
  • Conifer Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $208K, a 3367% increase from 2020.
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 -$919K -$1.37M -$910K -199% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 -$9K -$18K -$18K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $9K $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $9K $466K +$9.87M Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 -$9.86M -$457K -$456K -45600% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 -$9.4M $0 -$2K -100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 -$9.4M $0 +$41K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 -$9.44M -$9.4M -$9.42M -55400% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 -$23K -$1K +$1K +50% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$24K $2K -$182K -98.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $158K -$41K -$50K -556% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $208K $17K +$24K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-27
Q3 2021 $184K -$2K +$42K +95.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $142K $184K +$140K +318% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $2K $9K -$4K -30.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $6K -$7K +$115K +94.3% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-11
Q3 2020 -$109K -$44K +$758K +94.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$867K $44K +$44K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 -$911K $13K +$2K +18.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 -$913K -$122K -$122K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-11
Q3 2019 -$791K -$802K -$826K -3442% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-11
Q2 2019 $35K $0 -$10K -100% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-11
Q1 2019 $45K $11K -$7K -38.9% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-11
Q4 2018 $52K $0 +$36K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-12
Q3 2018 $16K $24K +$159K Jul 1, 2018 Sep 30, 2018 10-K 2020-03-12
Q2 2018 -$143K $10K +$292K Apr 1, 2018 Jun 30, 2018 10-K 2020-03-12
Q1 2018 -$435K $18K +$12K +200% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-12
Q4 2017 -$447K -$36K -$566K -107% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-13
Q3 2017 $119K -$135K -$151K -944% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-13
Q2 2017 $270K -$282K +$341K +54.7% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-13
Q1 2017 -$71K $6K +$6K Jan 1, 2017 Mar 31, 2017 10-K 2019-03-13
Q4 2016 -$77K $530K +$482K +1004% Oct 1, 2016 Dec 31, 2016 10-K/A 2018-05-14
Q3 2016 -$559K $16K +$64K Jul 1, 2016 Sep 30, 2016 10-K/A 2018-05-14
Q2 2016 -$623K -$623K -$671K -1398% Apr 1, 2016 Jun 30, 2016 10-K/A 2018-05-14
Q1 2016 $48K $0 $0 Jan 1, 2016 Mar 31, 2016 10-K/A 2018-05-14
Q4 2015 $48K $48K +$151K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-15
Q3 2015 -$103K -$48K -$179K -137% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-15
Q2 2015 $76K $48K +$239K Apr 1, 2015 Jun 30, 2015 10-K 2017-03-15
Q1 2015 -$163K $0 +$118K Jan 1, 2015 Mar 31, 2015 10-K 2017-03-15
Q4 2014 -$281K -$103K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 $131K Jul 1, 2014 Sep 30, 2014 10-K 2016-03-15
Q2 2014 -$191K Apr 1, 2014 Jun 30, 2014 10-K 2016-03-15
Q1 2014 -$118K Jan 1, 2014 Mar 31, 2014 10-K 2016-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.