Income Tax Expense (Benefit) in USD of HORACE MANN EDUCATORS CORP /DE/ 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
HORACE MANN EDUCATORS CORP /DE/ quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • HORACE MANN EDUCATORS CORP /DE/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $13.2M, a 57.1% increase year-over-year.
  • HORACE MANN EDUCATORS CORP /DE/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $39.7M, a 69.7% increase year-over-year.
  • HORACE MANN EDUCATORS CORP /DE/ annual Income Tax Expense (Benefit) for 2024 was $25.8M, a 211% increase from 2023.
  • HORACE MANN EDUCATORS CORP /DE/ annual Income Tax Expense (Benefit) for 2023 was $8.3M.
  • HORACE MANN EDUCATORS CORP /DE/ annual Income Tax Expense (Benefit) for 2022 was -$3.3M, a 108% decline 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 (%)

HORACE MANN EDUCATORS CORP /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $39.7M $13.2M +$4.8M +57.1% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $34.9M $7.1M +$6.3M +788% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $28.6M $9.3M +$2.8M +43.1% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $25.8M $10.1M +$2.4M +31.2% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 $23.4M $8.4M +$6.5M +342% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $16.9M $800K +$3.6M 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $13.3M $6.5M +$5M +333% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q4 2023 $8.3M $7.7M +$16.9M 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 -$8.6M $1.9M -$1.1M -36.7% 01 Jul 2023 30 Sep 2023 10-Q 04 Nov 2024
Q2 2023 -$7.5M -$2.8M -$1M -55.6% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 -$6.5M $1.5M -$3.2M -68.1% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 -$3.3M -$9.2M -$25.9M -155% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 $22.6M $3M +$300K +11.1% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $22.3M -$1.8M -$13.2M -116% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 $35.5M $4.7M -$4.2M -47.2% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $39.7M $16.7M +$5.9M +54.6% 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024
Q3 2021 $33.8M $2.7M -$5.9M -68.6% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $39.7M $11.4M +$4.5M +65.2% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022
Q1 2021 $35.2M $8.9M +$8.9M 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q4 2020 $26.3M $10.8M +$3.4M +45.8% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023
Q3 2020 $22.9M $8.6M +$3.55M +70.3% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $19.4M $6.9M -$26.2M -79.2% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $45.6M $0 -$6.41M -100% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $52M $7.41M +$15.3M 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 $36.7M $5.05M +$538K +11.9% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $36.2M $33.1M +$32.2M +3598% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $3.92M $6.41M +$2.72M +73.7% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $1.19M -$7.91M +$82.3M +91.2% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 -$81.1M $4.51M -$2.42M -34.9% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 -$78.7M $896K +$929K 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 -$79.6M $3.69M +$1.17M +46.6% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 -$80.8M -$90.2M -$97.6M -1323% 01 Oct 2017 31 Dec 2017 10-K 02 Mar 2020
Q3 2017 $16.8M $6.93M -$1.17M -14.4% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $18M -$33K -$4.86M -101% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $22.8M $2.52M -$7.65M -75.2% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q4 2016 $30.5M $7.38M +$443K +6.39% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019
Q3 2016 $30M $8.1M -$265K -3.17% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 $30.3M $4.83M -$1.72M -26.3% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017
Q1 2016 $32M $10.2M -$3.96M -28% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q4 2015 $36M $6.93M -$5.16M -42.7% 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018
Q3 2015 $41.1M $8.36M -$1.98M -19.2% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $43.1M $6.55M -$1.58M -19.4% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016
Q1 2015 $44.7M $14.1M +$2.83M +25% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q4 2014 $41.9M $12.1M -$2.11M -14.8% 01 Oct 2014 31 Dec 2014 10-K 01 Mar 2017
Q3 2014 $44M $10.3M +$3.56M +52.4% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 $40.4M $8.13M -$3.09M -27.5% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 $43.5M $11.3M +$332K +3.03% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 $43.2M $14.2M -$91K -0.64% 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016
Q3 2013 $43.3M $6.79M -$8.11M -54.4% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $51.4M $11.2M +$5.96M +114% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $45.4M $11M +$107K +0.99% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q4 2012 $45.3M $14.3M +$4.97M +53.3% 01 Oct 2012 31 Dec 2012 10-K 02 Mar 2015
Q3 2012 $40.3M $14.9M +$5.92M +65.9% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 $34.4M $5.25M +$10.2M 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 $24.3M $10.9M -$147K -1.34% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $24.4M $9.33M 01 Oct 2011 31 Dec 2011 10-K 03 Mar 2014
Q3 2011 $8.98M +$820K +10% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012
Q2 2011 -$4.9M -$12.6M -163% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $11M 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q3 2010 $8.16M 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 $7.73M 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011

HORACE MANN EDUCATORS CORP /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $25.8M +$17.5M +211% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $8.3M +$11.6M 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 -$3.3M -$43M -108% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $39.7M +$13.4M +51% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 $26.3M -$25.7M -49.4% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $52M +$50.8M +4255% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $1.19M +$82M 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 -$80.8M -$111M -365% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
2016 $30.5M -$5.5M -15.3% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 $36M -$5.9M -14.1% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $41.9M -$1.3M -3.02% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 $43.2M -$2.13M -4.71% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $45.3M +$20.9M +85.6% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 $24.4M -$5.63M -18.7% 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014
2010 $30M 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.