GREENLIGHT CAPITAL RE, LTD. (GLRE) Current Income Tax Expense (Benefit) USD 2020 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Greenlight Capital Re, Ltd. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2020 to 2022.
  • Greenlight Capital Re, Ltd. Current Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $16 K, a 97.9% decline year-over-year.
  • Greenlight Capital Re, Ltd. Current Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was $671 K, a 83.2% decline year-over-year.
  • Greenlight Capital Re, Ltd. annual Current Income Tax Expense (Benefit) for 2022 was $671 K, a 83.2% decline from 2021.
  • Greenlight Capital Re, Ltd. annual Current Income Tax Expense (Benefit) for 2021 was $4 M, a 8227% increase from 2020.
  • Greenlight Capital Re, Ltd. annual Current Income Tax Expense (Benefit) for 2020 was $48 K, a 11.6% increase from 2019.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2022 $671 K $16 K -$741 K -97.9% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-08
Q3 2022 $1.41 M $234 K +$557 K Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $855 K $9 K +$180 K Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-02
Q1 2022 $675 K $412 K -$3.32 M -89% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-03
Q4 2021 $4 M $757 K +$437 K +137% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-08
Q3 2021 $3.56 M -$323 K -$356 K -1079% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $3.92 M -$171 K -$37 K -27.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $3.95 M $3.73 M +$3.91 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $48 K $320 K Oct 1, 2020 Dec 31, 2020 10-K 2023-03-08
Q3 2020 $33 K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$134 K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$171 K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.