ICC Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2016 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
ICC Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • ICC Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$178K, a 214% decline year-over-year.
  • ICC Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.12M, a 29.2% decline year-over-year.
  • ICC Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.27M.
  • ICC Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$140K, a 117% decline from 2021.
  • ICC Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $815K, a 22.1% 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 $1.27M +$1.41M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 -$140K -$955K -117% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 $815K -$232K -22.1% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-30
2020 $1.05M +$260K +33% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-30
2019 $787K +$681K +642% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-30
2018 $106K -$266K -71.5% Jan 1, 2018 Dec 31, 2018 10-K/A 2020-05-15
2017 $372K -$805K -68.4% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
2016 $1.18M Jan 1, 2016 Dec 31, 2016 10-K 2018-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.