DONEGAL GROUP INC (DGICA) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Donegal Group Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
Donegal Group Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.29 M, a 18.3% increase year-over-year.
Donegal Group Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $838 K.
Donegal Group Inc annual Income Tax Expense (Benefit) for 2023 was $638 K.
Donegal Group Inc annual Income Tax Expense (Benefit) for 2022 was -$1.68 M, a 133% decline from 2021.
Donegal Group Inc annual Income Tax Expense (Benefit) for 2021 was $5.08 M, a 51.4% 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
Q1 2024	$838 K	$1.29 M	+$200 K	+18.3%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-03
Q4 2023	$638 K	-$511 K	-$1.12 M	-185%	Oct 1, 2023	Dec 31, 2023	10-K	2024-03-06
Q3 2023	$1.75 M	-$200 K	+$2.79 M	+93.3%	Jul 1, 2023	Sep 30, 2023	10-Q	2023-11-03
Q2 2023	-$1.04 M	$256 K	+$2.63 M		Apr 1, 2023	Jun 30, 2023	10-Q	2023-08-04
Q1 2023	-$3.67 M	$1.09 M	-$1.99 M	-64.5%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-03
Q4 2022	-$1.68 M	$605 K	-$644 K	-51.6%	Oct 1, 2022	Dec 31, 2022	10-K	2024-03-06
Q3 2022	-$1.04 M	-$2.99 M	-$1.08 M	-56.1%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-11-03
Q2 2022	$40.6 K	-$2.37 M	-$5.9 M	-167%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-04
Q1 2022	$5.94 M	$3.08 M	+$860 K	+38.7%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-05
Q4 2021	$5.08 M	$1.25 M	-$2.63 M	-67.8%	Oct 1, 2021	Dec 31, 2021	10-K	2024-03-06
Q3 2021	$7.72 M	-$1.92 M	-$4.41 M	-177%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-04
Q2 2021	$12.1 M	$3.53 M	-$1.78 M	-33.5%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-05
Q1 2021	$13.9 M	$2.22 M	+$3.45 M		Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-05
Q4 2020	$10.5 M	$3.88 M	-$359 K	-8.46%	Oct 1, 2020	Dec 31, 2020	10-K	2023-03-06
Q3 2020	$10.8 M	$2.49 M	+$1.38 M	+123%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-05
Q2 2020	$9.44 M	$5.31 M	+$4.56 M	+609%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-08-06
Q1 2020	$4.88 M	-$1.23 M	-$5.05 M	-132%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-05-07
Q4 2019	$9.93 M	$4.24 M	+$8.89 M		Oct 1, 2019	Dec 31, 2019	10-K	2022-03-07
Q3 2019	$1.04 M	$1.12 M	+$1.05 M	+1484%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-11-05
Q2 2019	-$5.29 K	$749 K	+$1.29 M		Apr 1, 2019	Jun 30, 2019	10-Q	2020-08-05
Q1 2019	-$1.3 M	$3.82 M	+$14.2 M		Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-08
Q4 2018	-$15.5 M	-$4.65 M	-$7.7 M	-252%	Oct 1, 2018	Dec 31, 2018	10-K	2021-03-05
Q3 2018	-$7.78 M	$70.6 K	-$1.33 M	-95%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-11-08
Q2 2018	-$6.44 M	-$543 K	+$535 K	+49.6%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-08
Q1 2018	-$6.98 M	-$10.4 M	-$12 M	-739%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-05-07
Q4 2017	$5 M	$3.05 M	+$1.77 M	+138%	Oct 1, 2017	Dec 31, 2017	10-K	2020-03-06
Q3 2017	$3.23 M	$1.4 M	-$212 K	-13.1%	Jul 1, 2017	Sep 30, 2017	10-Q	2018-11-09
Q2 2017	$3.44 M	-$1.08 M	-$4.54 M	-131%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-08
Q1 2017	$7.98 M	$1.62 M	-$2.55 M	-61.1%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-05-07
Q4 2016	$10.5 M	$1.28 M	+$82.1 K	+6.85%	Oct 1, 2016	Dec 31, 2016	10-K	2019-03-14
Q3 2016	$10.4 M	$1.62 M	+$302 K	+22.9%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-11-07
Q2 2016	$10.1 M	$3.46 M	+$1.53 M	+79.5%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-08-08
Q1 2016	$8.61 M	$4.17 M	+$2.01 M	+93%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-05-08
Q4 2015	$6.6 M	$1.2 M	+$1.54 M		Oct 1, 2015	Dec 31, 2015	10-K	2018-03-09
Q3 2015	$5.06 M	$1.31 M	-$551 K	-29.5%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-11-07
Q2 2015	$5.61 M	$1.93 M	+$1.55 M	+406%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-08-08
Q1 2015	$4.06 M	$2.16 M	+$2.32 M		Jan 1, 2015	Mar 31, 2015	10-Q	2016-05-05
Q4 2014	$1.74 M	-$344 K	-$3.03 M	-113%	Oct 1, 2014	Dec 31, 2014	10-K	2017-03-10
Q3 2014	$4.77 M	$1.87 M	+$4.64 K	+0.25%	Jul 1, 2014	Sep 30, 2014	10-Q	2015-11-06
Q2 2014	$4.77 M	$381 K	+$148 K	+63.5%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-08-07
Q1 2014	$4.62 M	-$159 K	-$1.77 M	-110%	Jan 1, 2014	Mar 31, 2014	10-Q	2015-05-11
Q4 2013	$6.39 M	$2.69 M	+$1.88 M	+235%	Oct 1, 2013	Dec 31, 2013	10-K	2016-03-18
Q3 2013	$4.5 M	$1.86 M	-$173 K	-8.5%	Jul 1, 2013	Sep 30, 2013	10-Q	2014-11-06
Q2 2013	$4.68 M	$233 K	+$141 K	+153%	Apr 1, 2013	Jun 30, 2013	10-Q	2014-08-07
Q1 2013	$4.54 M	$1.61 M	-$230 K	-12.5%	Jan 1, 2013	Mar 31, 2013	10-Q	2014-05-08
Q4 2012	$4.77 M	$803 K	+$3.13 M		Oct 1, 2012	Dec 31, 2012	10-K	2015-03-12
Q3 2012	$1.64 M	$2.03 M	+$6.91 M		Jul 1, 2012	Sep 30, 2012	10-Q	2013-11-07
Q2 2012	-$5.28 M	$92 K	+$470 K		Apr 1, 2012	Jun 30, 2012	10-Q	2013-08-08
Q1 2012	-$5.74 M	$1.84 M	+$1.45 M	+371%	Jan 1, 2012	Mar 31, 2012	10-Q	2013-05-08
Q4 2011	-$7.19 M	-$2.33 M			Oct 1, 2011	Dec 31, 2011	10-K	2014-03-14
Q3 2011		-$4.88 M	-$5 M	-4002%	Jul 1, 2011	Sep 30, 2011	10-Q	2012-11-07
Q2 2011		-$378 K	-$509 K	-388%	Apr 1, 2011	Jun 30, 2011	10-Q	2012-08-07
Q1 2011		$390 K			Jan 1, 2011	Mar 31, 2011	10-Q	2012-05-07
Q3 2010		$125 K			Jul 1, 2010	Sep 30, 2010	10-Q	2011-11-04
Q2 2010		$131 K			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.