Fidelis Insurance Holdings Ltd Quarterly Income Tax Expense (Benefit) in USD from Q1 2023 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
Fidelis Insurance Holdings Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q3 2024.
  • Fidelis Insurance Holdings Ltd Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $17.3M, a 119% increase year-over-year.
  • Fidelis Insurance Holdings Ltd Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$62.1M.
  • Fidelis Insurance Holdings Ltd annual Income Tax Expense (Benefit) for 2023 was -$85.3M, a 579% decline from 2022.
  • Fidelis Insurance Holdings Ltd annual Income Tax Expense (Benefit) for 2022 was $17.8M, a 4350% increase from 2021.
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 -$62.1M $17.3M +$9.4M +119% Jul 1, 2024 Sep 30, 2024 6-K 2024-11-12
Q2 2024 -$71.5M $9.2M +$2.1M +29.6% Apr 1, 2024 Jun 30, 2024 6-K 2024-08-14
Q1 2024 -$73.6M $13.9M +$11.7M +532% Jan 1, 2024 Mar 31, 2024 6-K 2024-05-09
Q4 2023 -$85.3M -$103M Oct 1, 2023 Dec 31, 2023 20-F 2024-03-15
Q3 2023 $7.9M Jul 1, 2023 Sep 30, 2023 6-K 2024-11-12
Q2 2023 $7.1M Apr 1, 2023 Jun 30, 2023 6-K 2024-08-14
Q1 2023 $2.2M Jan 1, 2023 Mar 31, 2023 6-K 2024-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.