Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of ICC Holdings, Inc. from 31 Mar 2016 to 31 Mar 2024

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
ICC Holdings, Inc. quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Mar 2016 to 31 Mar 2024.
  • ICC Holdings, Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Mar 2024 was 0.21, unchanged year-over-year.
  • ICC Holdings, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21, unchanged from 2022.
  • ICC Holdings, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21, unchanged from 2021.
  • ICC Holdings, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2021 was 0.21, unchanged from 2020.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

ICC Holdings, Inc. Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 0.21 0 0% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2024 2024 Q1
Q1 2023 0.21 0 0% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024 2024 Q1
Q1 2022 0.21 0 0% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2022 2022 Q1
Q4 2021 0.21 0 0% 01 Oct 2021 31 Dec 2021 10-K 30 Mar 2022 2021 FY
Q3 2021 0.21 0 0% 01 Jul 2021 30 Sep 2021 10-Q 12 Nov 2021 2021 Q3
Q2 2021 0.21 0 0% 01 Apr 2021 30 Jun 2021 10-Q 13 Aug 2021 2021 Q2
Q1 2021 0.21 0 0% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022 2022 Q1
Q4 2020 0.21 01 Oct 2020 31 Dec 2020 10-K 30 Mar 2022 2021 FY
Q3 2020 0.21 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021 2021 Q3
Q2 2020 0.21 0 0% 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021 2021 Q2
Q1 2020 0.21 0 0% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021 2021 Q1
Q2 2019 0.21 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020 2020 Q2
Q1 2019 0.21 0 0% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2019 2019 Q1
Q1 2018 0.21 -0.13 -38% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2018 2018 Q1
Q4 2017 0.34 0 0% 01 Oct 2017 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q3 2017 0.34 0 0% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2017 2017 Q3
Q2 2017 0.34 0 0% 01 Apr 2017 30 Jun 2017 10-Q 11 Aug 2017 2017 Q2
Q1 2017 0.34 0 0% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018 2018 Q1
Q4 2016 0.34 01 Oct 2016 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q3 2016 0.34 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017 2017 Q3
Q2 2016 0.34 01 Apr 2016 30 Jun 2016 10-Q 11 Aug 2017 2017 Q2
Q1 2016 0.34 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017 2017 Q1

ICC Holdings, Inc. Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 0.21 0 0% 01 Jan 2023 31 Dec 2023 10-K 28 Mar 2024 2023 FY
2022 0.21 0 0% 01 Jan 2022 31 Dec 2022 10-K 30 Mar 2023 2022 FY
2021 0.21 0 0% 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2022 2021 FY
2020 0.21 0 0% 01 Jan 2020 31 Dec 2020 10-K 30 Mar 2022 2021 FY
2019 0.21 0 0% 01 Jan 2019 31 Dec 2019 10-K/A 15 May 2020 2019 FY
2018 0.21 -0.13 -38% 01 Jan 2018 31 Dec 2018 10-K 01 Apr 2019 2018 FY
2017 0.34 0 0% 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019 2018 FY
2016 0.34 01 Jan 2016 31 Dec 2016 10-K 02 Apr 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.