Hagerty, Inc. Annual Income Tax Expense (Benefit) in USD from 2020 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
Hagerty, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $16.6M +$9.58M +136% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 $7.02M +$266K +3.94% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2021 $6.75M +$1.93M +40.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-12
2020 $4.82M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.