Global Indemnity Group, LLC (GBLI) Current Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

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 annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Global Indemnity Group, LLC Current Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$4 K, a 78.9% increase year-over-year.
  • Global Indemnity Group, LLC annual Current Income Tax Expense (Benefit) for 2023 was $2.22 M, a 421% increase from 2022.
  • Global Indemnity Group, LLC annual Current Income Tax Expense (Benefit) for 2022 was $426 K, a 689% increase from 2021.
  • Global Indemnity Group, LLC annual Current Income Tax Expense (Benefit) for 2021 was $54 K, a 66.9% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.22 M +$1.8 M +421% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $426 K +$372 K +689% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 $54 K -$109 K -66.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $163 K +$204 K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-15
2019 -$41 K -$366 K -113% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
2018 $325 K -$194 K -37.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 $519 K +$42 K +8.81% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2016 $477 K +$2 M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-14
2015 -$1.52 M -$10.7 M -117% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $9.17 M +$8.14 M +797% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $1.02 M +$5.42 M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 -$4.39 M -$7.01 M -268% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $2.62 M -$2.79 M -51.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $5.41 M 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.