Income Tax Expense (Benefit) in USD of TWFG, Inc. from 2022 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
TWFG, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to Q3 2025.
  • TWFG, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $977K, a 124% increase year-over-year.
  • TWFG, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $3.31M.
  • TWFG, Inc. annual Income Tax Expense (Benefit) for 2024 was $1.5M.
  • TWFG, Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)

TWFG, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $3.31M $977K +$540K +124% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-12
Q2 2025 $2.77M $620K +$620K Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-13
Q1 2025 $2.15M $656K +$656K Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-13
Q4 2024 $1.5M $1.06M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-27
Q3 2024 $437K +$437K Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-12
Q2 2024 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-13
Q1 2024 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-13
Q3 2023 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13

TWFG, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.5M +$1.5M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-27
2023 $0 $0 Jan 1, 2023 Dec 31, 2023 10-K 2025-03-27
2022 $0 Jan 1, 2022 Dec 31, 2022 10-K 2025-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.