James River Group Holdings, Ltd. 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
James River Group Holdings, Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q3 2024.
  • James River Group Holdings, Ltd. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$13.9M, a 298% decline year-over-year.
  • James River Group Holdings, Ltd. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $11.1M, a 60.9% decline year-over-year.
  • James River Group Holdings, Ltd. annual Income Tax Expense (Benefit) for 2023 was $25.7M, a 39.6% increase from 2022.
  • James River Group Holdings, Ltd. annual Income Tax Expense (Benefit) for 2022 was $18.4M.
  • James River Group Holdings, Ltd. annual Income Tax Expense (Benefit) for 2021 was -$23.2M, a 427% decline 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 $11.1M -$13.9M -$20.9M -298% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $32M $5.71M +$2K +0.04% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $32M $9.45M +$6.32M +201% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $25.7M $9.85M -$2.64M -21.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $28.3M $7.01M +$7.01M +87563% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $21.3M $5.71M +$3.11M +120% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $18.2M $3.14M -$187K -5.63% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $18.4M $12.5M +$12.6M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $5.83M $8K -$2.58M -99.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $8.41M $2.6M -$9.04M -77.7% Apr 1, 2022 Jun 30, 2022 10-Q/A 2023-11-14
Q1 2022 $17.5M $3.32M +$40.7M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$23.2M -$94K -$3M -103% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$20.2M $2.59M -$1.88M -42% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$18.4M $11.6M +$7.49M +181% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$25.9M -$37.4M -$33M -749% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $7.11M $2.91M -$5.46M -65.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $12.6M $4.47M +$6.72M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $5.85M $4.15M -$509K -10.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $6.36M -$4.4M -$7.17M -259% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $13.5M $8.36M +$6.89M +469% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $6.64M -$2.25M -$4.79M -189% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $11.4M $4.66M +$3.13M +206% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $8.29M $2.76M +$1.28M +86.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $7.01M $1.47M -$4.33M -74.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $11.3M $2.54M -$703K -21.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $12M $1.52M +$509K +50.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $11.5M $1.48M -$51K -3.33% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $11.6M $5.8M +$4.33M +295% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $7.25M $3.24M +$2.33M +256% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $4.92M $1.01M +$13K +1.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $4.91M $1.53M +$36K +2.41% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $4.87M $1.47M -$591K -28.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $5.46M $909K -$1.16M -56.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $6.62M $1M -$264K -20.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $6.89M $1.5M +$609K +68.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $6.28M $2.06M +$4.74M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $1.54M $2.07M +$186K +9.87% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $1.35M $1.27M +$573K +82.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $776K $887K -$163K -15.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $939K -$2.69M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $1.88M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 $692K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $1.05M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.