Current Income Tax Expense (Benefit) in USD of Global Indemnity Group, LLC from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Global Indemnity Group, LLC quarterly/annual Current Income Tax Expense (Benefit) history and change rate from 2010 to 2024.
  • Global Indemnity Group, LLC Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Global Indemnity Group, LLC annual Current Income Tax Expense (Benefit) for 2024 was $415K, a 81.3% decline from 2023.
  • Global Indemnity Group, LLC annual Current Income Tax Expense (Benefit) for 2023 was $2.22M, a 421% increase from 2022.
  • Global Indemnity Group, LLC annual Current Income Tax Expense (Benefit) for 2022 was $426K, a 689% increase from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

Global Indemnity Group, LLC Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $0 +$4K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q3 2023 -$4K +$15K +78.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q3 2022 -$19K -$30K -273% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q3 2021 $11K -$119K -91.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q4 2020 $163K $33K +$39K Oct 1, 2020 Dec 31, 2020 10-K 2023-03-15
Q3 2020 $124K $130K +$147K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$23K $0 +$64K Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-10
Q1 2020 -$87K $0 -$46K -100% Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-08
Q4 2019 -$41K -$6K -$5K -500% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-16
Q3 2019 -$36K -$17K +$653K +97.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$689K -$64K -$315K -125% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$374K $46K -$699K -93.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $325K -$1K -$102K -101% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-12
Q3 2018 $427K -$670K -$905K -385% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $1.33M $251K +$164K +189% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $1.17M $745K +$649K +676% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $519K $101K +$59K +140% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-06
Q3 2017 $460K $235K +$5K +2.17% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $455K $87K -$5K -5.44% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $460K $96K -$17K -15% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $477K $42K -$334K -88.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-14
Q3 2016 $811K $230K +$742K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $69K $92K +$2.68M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$2.61M $113K -$1.09M -90.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$1.52M $376K -$2.65M -87.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $1.12M -$512K +$1.02M +66.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $104K -$2.59M -$10.5M -133% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $10.6M $1.2M +$1.41M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $9.17M $3.02M +$1.27M +72.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $7.89M -$1.53M +$878K +36.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $7.01M $7.88M +$5.6M +245% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $1.42M -$206K +$395K +65.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $1.02M $1.75M -$10K -0.57% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 $1.03M -$2.41M -$3.58M -307% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $4.61M $2.29M +$4.43M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $182K -$601K +$4.58M +88.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$4.39M $1.76M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $1.17M +$668K +134% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 -$2.14M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 -$5.18M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q3 2011 $497K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09

Global Indemnity Group, LLC Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $415K -$1.81M -81.3% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-11
2023 $2.22M +$1.8M +421% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-11
2022 $426K +$372K +689% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-11
2021 $54K -$109K -66.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $163K +$204K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-15
2019 -$41K -$366K -113% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
2018 $325K -$194K -37.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 $519K +$42K +8.81% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2016 $477K +$2M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-14
2015 -$1.52M -$10.7M -117% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $9.17M +$8.14M +797% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $1.02M +$5.42M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 -$4.39M -$7.01M -268% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $2.62M -$2.79M -51.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $5.41M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.