Hagerty, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 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
Hagerty, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • Hagerty, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.02M, a 122% decline year-over-year.
  • Hagerty, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $14.5M, a 2.9% decline year-over-year.
  • Hagerty, Inc. annual Income Tax Expense (Benefit) for 2023 was $16.6M, a 136% increase from 2022.
  • Hagerty, Inc. annual Income Tax Expense (Benefit) for 2022 was $7.02M, a 3.94% increase from 2021.
  • Hagerty, Inc. annual Income Tax Expense (Benefit) for 2021 was $6.75M, a 40.1% increase 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 $14.5M -$1.02M -$5.63M -122% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $20.1M $5.81M +$2.08M +55.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $18.1M $5.13M +$1.46M +39.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $16.6M $4.59M +$1.65M +56.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 $14.9M $4.6M +$4.7M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $10.2M $3.73M +$1.59M +74.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $8.66M $3.67M +$1.64M +80.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $7.02M $2.94M +$979K +49.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $6.04M -$91K -$1.98M -105% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $8.02M $2.14M +$554K +35% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $7.46M $2.03M +$712K +54% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $6.75M $1.96M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-12
Q3 2021 $1.89M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $1.58M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $1.32M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.