ICC Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ICC Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q2 2024.
  • ICC Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$178K, a 214% decline year-over-year.
  • ICC Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.12M, a 29.2% decline year-over-year.
  • ICC Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.27M.
  • ICC Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$140K, a 117% decline from 2021.
  • ICC Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $815K, a 22.1% decline from 2020.
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
Q2 2024 $1.12M -$178K -$334K -214% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $1.46M $596K +$191K +47% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $1.27M $902K +$61.5K +7.31% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 $1.2M -$199K -$380K -210% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $1.58M $156K +$1.27M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $315K $406K +$455K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 -$140K $841K +$616K +275% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 -$756K $181K +$58.7K +48% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$815K -$1.11M -$1.27M -802% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $455K -$49.8K -$360K -116% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $815K $224K -$1.06M -82.6% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 $1.88M $122K +$22.5K +22.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.86M $158K -$38.3K -19.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $1.89M $310K +$848K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $1.05M $1.29M +$624K +93.9% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-30
Q3 2020 $423K $99.9K +$113K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $310K $197K +$120K +156% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $191K -$538K -$597K -1011% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $787K $664K +$567K +579% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-30
Q3 2019 $221K -$13.2K +$64.4K +83% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $156K $77K +$156K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 -$118 $59K -$106K -64.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $106K $97.9K -$319K -76.5% Oct 1, 2018 Dec 31, 2018 10-K/A 2020-05-15
Q3 2018 $425K -$77.6K +$303K +79.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $122K -$79.4K +$49K +38.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $72.6K $165K -$300K -64.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $372K $417K -$81.2K -16.3% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 $453K -$381K -$512K -391% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $965K -$128K -$371K -153% Apr 1, 2017 Jun 30, 2017 10-Q/A 2018-11-14
Q1 2017 $1.34M $465K +$159K +52.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $1.18M $498K Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 $131K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $243K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $305K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.