RYAN SPECIALTY HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 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
Ryan Specialty Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q3 2024.
  • Ryan Specialty Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$8.96M, a 136% decline year-over-year.
  • Ryan Specialty Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $16.8M, a 65.4% decline year-over-year.
  • Ryan Specialty Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $43.4M, a 173% increase from 2022.
  • Ryan Specialty Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $15.9M, a 223% increase from 2021.
  • Ryan Specialty Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $4.93M, a 44.9% decline 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 $16.8M -$8.96M -$33.8M -136% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $50.6M $18.7M +$7.04M +60.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $43.6M $6.43M +$131K +2.08% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $43.4M $673K -$5.19M -88.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $48.6M $24.8M +$21.4M +628% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $27.2M $11.7M +$482K +4.32% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $26.7M $6.3M +$10.8M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $15.9M $5.86M +$125K +2.18% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $15.8M $3.41M +$8.78M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $7.03M $11.2M +$8.84M +379% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 -$1.81M -$4.5M -$6.74M -302% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $4.93M $5.73M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$5.37M -$8.29M -284% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $2.33M +$747K +47.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $2.23M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q3 2020 $2.92M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $1.59M Apr 1, 2020 Jun 30, 2020 10-Q 2021-09-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.