HALLMARK FINANCIAL SERVICES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Hallmark Financial Services Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2023.
  • Hallmark Financial Services Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $456K.
  • Hallmark Financial Services Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was -$618K, a 119% decline year-over-year.
  • Hallmark Financial Services Inc annual Income Tax Expense (Benefit) for 2022 was $7.86M.
  • Hallmark Financial Services Inc annual Income Tax Expense (Benefit) for 2021 was -$2.69M, a 87.4% increase from 2020.
  • Hallmark Financial Services Inc annual Income Tax Expense (Benefit) for 2020 was -$21.4M, a 5162% decline from 2019.
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 2023 -$618K $456K +$1.46M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 -$2.08M -$133K -$12.6M -101% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $10.5M -$534K +$2.65M +83.2% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $7.86M -$407K +$4.53M +91.8% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-28
Q3 2022 $3.32M -$1.01M -$1.17M -725% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $4.49M $12.5M +$12.6M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$8.12M -$3.18M -$5.44M -241% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$2.69M -$4.94M +$679K +12.1% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-28
Q3 2021 -$3.37M $161K +$9.57M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$12.9M -$165K +$953K +85.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$13.9M $2.26M +$7.53M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$21.4M -$5.62M +$3.51M +38.4% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-16
Q3 2020 -$24.9M -$9.4M -$10.8M -785% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$14.1M -$1.12M -$4.57M -132% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$9.58M -$5.28M -$9.17M -236% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 -$407K -$9.13M -$7.75M -562% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-15
Q3 2019 $7.34M $1.37M -$1.02M -42.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $8.36M $3.46M +$2.17M +170% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $6.19M $3.89M +$3.73M +2303% Jan 1, 2019 Mar 31, 2019 10-Q 2020-07-24
Q4 2018 $2.46M -$1.38M +$3.96M +74.2% Oct 1, 2018 Dec 31, 2018 10-K 2020-06-30
Q3 2018 -$1.5M $2.39M +$2.36M +6729% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$3.86M $1.28M +$2.85M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$6.71M $162K -$1.69M -91.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$5.02M -$5.34M -$2.83M -113% Oct 1, 2017 Dec 31, 2017 10-K 2018-03-14
Q3 2017 -$2.19M $35K -$2.09M -98.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$100K -$1.57M -$1.99M -472% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $1.89M $1.85M -$63K -3.29% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $1.95M -$2.51M -$4.15M -253% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-14
Q3 2016 $6.11M $2.13M -$1.01M -32.2% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-14
Q2 2016 $7.11M $421K -$2.48M -85.5% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-14
Q1 2016 $9.59M $1.92M -$431K -18.4% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-14
Q4 2015 $10M $1.64M -$192K -10.5% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-09
Q3 2015 $10.2M $3.14M +$1.87M +148% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-09
Q2 2015 $8.34M $2.9M +$2.51M +641% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-09
Q1 2015 $5.84M $2.35M +$482K +25.9% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-09
Q4 2014 $5.35M $1.83M +$499K +37.4% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-10
Q3 2014 $4.85M $1.27M -$1.93M -60.4% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-10
Q2 2014 $6.79M $391K +$2.56M Apr 1, 2014 Jun 30, 2014 10-K 2016-03-10
Q1 2014 $4.23M $1.86M +$1.4M +297% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-10
Q4 2013 $2.84M $1.33M +$830K +165% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-12
Q3 2013 $2.01M $3.2M +$1.85M +137% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-12
Q2 2013 $157K -$2.17M +$185K +7.87% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-12
Q1 2013 -$28K $469K +$446K +1939% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-12
Q4 2012 -$474K $504K +$410K +436% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-12
Q3 2012 -$884K $1.35M +$748K +124% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-12
Q2 2012 -$1.63M -$2.35M +$6.91M +74.6% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-12
Q1 2012 -$8.55M $23K +$409K Jan 1, 2012 Mar 31, 2012 10-K 2014-03-12
Q4 2011 -$8.95M $94K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-14
Q3 2011 $602K +$397K +194% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 -$9.26M -$8.31M -872% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-14
Q1 2011 -$386K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-14
Q3 2010 $205K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 -$953K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.