Global Indemnity Group, LLC (GBLI) 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
Global Indemnity Group, LLC quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Global Indemnity Group, LLC Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.9 M, a 406% increase year-over-year.
  • Global Indemnity Group, LLC Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $9.87 M, a 45% increase year-over-year.
  • Global Indemnity Group, LLC annual Income Tax Expense (Benefit) for 2023 was $7.55 M, a 168% increase from 2022.
  • Global Indemnity Group, LLC annual Income Tax Expense (Benefit) for 2022 was $2.82 M, a 18.2% decline from 2021.
  • Global Indemnity Group, LLC annual Income Tax Expense (Benefit) for 2021 was $3.45 M.
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 $9.87 M $2.9 M +$2.33 M +406% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $7.55 M $2.84 M +$3.42 M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $4.13 M $1.76 M -$5.68 M -76.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $9.8 M $2.37 M +$3 M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $6.81 M $573 K +$3.99 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $2.82 M -$578 K -$5.15 M -113% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $7.97 M $7.44 M +$9.2 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$1.23 M -$626 K -$1.47 M -174% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $239 K -$3.41 M -$3.21 M -1581% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $3.45 M $4.57 M +$4.5 M +6616% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 -$1.05 M -$1.76 M +$1.45 M +45.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$2.5 M $844 K -$6.16 M -88% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $3.66 M -$203 K +$11.8 M +98.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$8.11 M $68 K -$6.51 M -99% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-15
Q3 2020 -$1.59 M -$3.21 M -$2.89 M -912% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $1.3 M $7.01 M +$5.82 M +491% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$4.52 M -$12 M -$16.3 M -379% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $11.7 M $6.58 M +$19.9 M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-16
Q3 2019 -$8.12 M -$317 K +$2.98 M +90.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$11.1 M $1.19 M +$2.59 M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$13.7 M $4.29 M +$5.55 M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$19.2 M -$13.3 M -$26 M -205% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-12
Q3 2018 $6.75 M -$3.29 M +$4.56 M +58.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $2.19 M -$1.4 M +$937 K +40.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $1.25 M -$1.25 M +$1.75 M +58.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$499 K $12.7 M +$4.53 M +55.5% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-06
Q3 2017 -$5.03 M -$7.86 M -$8.92 M -839% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $3.89 M -$2.34 M +$3.97 M +62.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$80 K -$3 M +$2.17 M +42% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$2.25 M $8.16 M +$6 M +278% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-14
Q3 2016 -$8.25 M $1.06 M +$7.04 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$15.3 M -$6.3 M -$4.96 M -369% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$10.3 M -$5.17 M -$1.62 M -45.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$8.72 M $2.16 M +$1.93 M +839% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 -$10.7 M -$5.98 M -$4.35 M -266% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$6.3 M -$1.35 M -$12.9 M -112% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $6.63 M -$3.56 M -$1.71 M -92.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $8.34 M $230 K -$3.21 M -93.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $11.6 M -$1.63 M +$259 K +13.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $11.3 M $11.6 M +$11.8 M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 -$523 K -$1.85 M -$1.54 M -502% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $1.02 M $3.44 M +$5.66 M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 -$4.65 M -$1.89 M -$3.46 M -220% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 -$1.18 M -$224 K +$2.27 M +91% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$3.46 M -$307 K +$2.4 M +88.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$5.86 M -$2.22 M +$1.39 M +38.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 -$7.25 M $1.57 M +$672 K +74.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 -$7.92 M -$2.5 M -$475 K -23.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 -$7.45 M -$2.71 M -$10.2 M -136% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $2.79 M -$3.61 M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 $899 K -$247 K -21.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$2.02 M -$3.51 M -236% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $7.52 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $1.15 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $1.49 M 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.