James River Group Holdings, Ltd. Annual Income Tax Expense (Benefit) in USD from 2013 to 2023

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 2013 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $25.7M +$7.29M +39.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $18.4M +$41.6M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$23.2M -$30.3M -427% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $7.11M -$6.42M -47.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $13.5M +$6.52M +93% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $7.01M -$4.57M -39.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $11.6M +$6.71M +138% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $4.87M -$1.41M -22.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $6.28M +$5.34M +569% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $939K -$8.8M -90.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $9.74M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.