Income Tax Expense (Benefit) in USD of UTG INC from Q2 2010 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
Utg Inc quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Utg Inc Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2.26M, a 68.7% decline year-over-year.
  • Utg Inc Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $7.32M, a 40.9% decline year-over-year.
  • Utg Inc annual Income Tax Expense (Benefit) for 2024 was $12.8M, a 30562% increase from 2023.
  • Utg Inc annual Income Tax Expense (Benefit) for 2023 was $41.8K, a 99.6% decline from 2022.
  • Utg Inc annual Income Tax Expense (Benefit) for 2022 was $9.57M, a 362% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

UTG INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $7.32M $2.26M -$4.97M -68.7% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 $12.3M -$429K -$1.68M -134% 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025
Q1 2025 $14M $3.75M +$1.15M +44.1% 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q4 2024 $12.8M $1.74M +$436K +33.6% 01 Oct 2024 31 Dec 2024 10-K 26 Mar 2025
Q3 2024 $12.4M $7.23M +$6.7M +1260% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 $5.68M $1.25M +$1.12M +848% 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2025
Q1 2024 $4.57M $2.6M +$4.52M 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q4 2023 $41.8K $1.3M -$3.36M -72.1% 01 Oct 2023 31 Dec 2023 10-K 26 Mar 2025
Q3 2023 $3.4M $532K -$2.01M -79.1% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 $5.41M $132K +$402K 01 Apr 2023 30 Jun 2023 10-Q 12 Aug 2024
Q1 2023 $5.01M -$1.92M -$4.56M -173% 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024
Q4 2022 $9.57M $4.66M +$3.9M +512% 01 Oct 2022 31 Dec 2022 10-K 01 Apr 2024
Q3 2022 $5.68M $2.54M +$5.31M 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 $371K -$271K -$621K -177% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 $993K $2.64M -$1.08M -29% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q4 2021 $2.07M $761K -$1.21M -61.4% 01 Oct 2021 31 Dec 2021 10-K 24 Mar 2023
Q3 2021 $3.28M -$2.76M -$2M -261% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 $5.28M $350K -$2.15M -86% 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022
Q1 2021 $7.43M $3.72M +$7.09M 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q4 2020 $340K $1.97M +$2.16M 01 Oct 2020 31 Dec 2020 10-K 25 Mar 2022
Q3 2020 -$1.82M -$765K -$187K -32.3% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 -$1.63M $2.5M +$1.84M +278% 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021
Q1 2020 -$3.47M -$3.37M -$7.07M -191% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q4 2019 $3.59M -$190K +$2.47M +92.8% 01 Oct 2019 31 Dec 2019 10-K 25 Mar 2021
Q3 2019 $1.13M -$579K -$4.09M -116% 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020
Q2 2019 $5.21M $663K -$1.49M -69.2% 01 Apr 2019 30 Jun 2019 10-Q 11 Aug 2020
Q1 2019 $6.7M $3.7M +$2.79M +308% 01 Jan 2019 31 Mar 2019 10-Q 12 May 2020
Q4 2018 $3.91M -$2.66M -$83.2K -3.23% 01 Oct 2018 31 Dec 2018 10-K 20 Mar 2020
Q3 2018 $3.99M $3.51M +$3.15M +886% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 $840K $2.15M +$1.95M +994% 01 Apr 2018 30 Jun 2018 10-Q 12 Aug 2019
Q1 2018 -$1.11M $906K +$392K +76.4% 01 Jan 2018 31 Mar 2018 10-Q 14 May 2019
Q4 2017 -$1.51M -$2.57M -$2.9M -888% 01 Oct 2017 31 Dec 2017 10-K 26 Mar 2019
Q3 2017 $1.39M $356K +$509K 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 $884K $197K +$504K 01 Apr 2017 30 Jun 2017 10-Q 13 Aug 2018
Q1 2017 $380K $514K -$286K -35.8% 01 Jan 2017 31 Mar 2017 10-Q 14 May 2018
Q4 2016 $666K $327K +$2.81M 01 Oct 2016 31 Dec 2016 10-K 26 Mar 2018
Q3 2016 -$2.14M -$153K -$884K -121% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 -$1.26M -$307K +$339K +52.5% 01 Apr 2016 30 Jun 2016 10-Q 10 Aug 2017
Q1 2016 -$1.59M $800K -$662K -45.3% 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017
Q4 2015 -$933K -$2.48M -$4.53M -221% 01 Oct 2015 31 Dec 2015 10-K 28 Mar 2017
Q3 2015 $3.6M $731K +$1.23M 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $2.37M -$646K -$371K -135% 01 Apr 2015 30 Jun 2015 10-Q 12 Aug 2016
Q1 2015 $2.74M $1.46M +$1.65M 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016
Q4 2014 $1.08M $2.05M +$1.76M +597% 01 Oct 2014 31 Dec 2014 10-K 25 Mar 2016
Q3 2014 -$675K -$502K -$1M -201% 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015
Q2 2014 $326K -$275K -$196K -246% 01 Apr 2014 30 Jun 2014 10-Q 12 Aug 2015
Q1 2014 $521K -$193K -$260K -386% 01 Jan 2014 31 Mar 2014 10-Q 12 May 2015
Q4 2013 $781K $295K -$1.18M -80.1% 01 Oct 2013 31 Dec 2013 10-K 25 Mar 2015
Q3 2013 $1.96M $498K +$210K +73% 01 Jul 2013 30 Sep 2013 10-Q 12 Nov 2014
Q2 2013 $1.75M -$79.3K -$583K -116% 01 Apr 2013 30 Jun 2013 10-Q 12 Aug 2014
Q1 2013 $2.34M $67.3K -$3.16M -97.9% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q4 2012 $5.49M $1.48M -$750K -33.7% 01 Oct 2012 31 Dec 2012 10-K 25 Mar 2014
Q3 2012 $6.24M $288K +$2.63M 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $3.61M $504K -$416K -45.3% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q1 2012 $4.03M $3.23M +$2.76M +596% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $1.27M $2.23M 01 Oct 2011 31 Dec 2011 10-K 28 Mar 2013
Q3 2011 -$2.35M -$4.08M -235% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 $920K +$686K +293% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012
Q1 2011 $464K 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q3 2010 $1.74M 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 $234K 01 Apr 2010 30 Jun 2010 10-Q/A 15 Sep 2011

UTG INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $12.8M +$12.8M +30562% 01 Jan 2024 31 Dec 2024 10-K 26 Mar 2025
2023 $41.8K -$9.53M -99.6% 01 Jan 2023 31 Dec 2023 10-K 26 Mar 2025
2022 $9.57M +$7.5M +362% 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024
2021 $2.07M +$1.73M +508% 01 Jan 2021 31 Dec 2021 10-K 24 Mar 2023
2020 $340K -$3.25M -90.5% 01 Jan 2020 31 Dec 2020 10-K 25 Mar 2022
2019 $3.59M -$316K -8.09% 01 Jan 2019 31 Dec 2019 10-K 25 Mar 2021
2018 $3.91M +$5.41M 01 Jan 2018 31 Dec 2018 10-K 20 Mar 2020
2017 -$1.51M -$2.17M -326% 01 Jan 2017 31 Dec 2017 10-K 26 Mar 2019
2016 $666K +$1.6M 01 Jan 2016 31 Dec 2016 10-K 26 Mar 2018
2015 -$933K -$2.02M -186% 01 Jan 2015 31 Dec 2015 10-K 28 Mar 2017
2014 $1.08M +$302K +38.7% 01 Jan 2014 31 Dec 2014 10-K 25 Mar 2016
2013 $781K -$4.71M -85.8% 01 Jan 2013 31 Dec 2013 10-K 25 Mar 2015
2012 $5.49M +$4.23M +334% 01 Jan 2012 31 Dec 2012 10-K 25 Mar 2014
2011 $1.27M -$1.01M -44.4% 01 Jan 2011 31 Dec 2011 10-K 28 Mar 2013
2010 $2.28M 01 Jan 2010 31 Dec 2010 10-K/A 29 May 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.