GREENLIGHT CAPITAL RE, LTD. (GLRE) 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
Greenlight Capital Re, Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Greenlight Capital Re, Ltd. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $519 K, a 861% increase year-over-year.
  • Greenlight Capital Re, Ltd. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $565 K.
  • Greenlight Capital Re, Ltd. annual Income Tax Expense (Benefit) for 2023 was $100 K.
  • Greenlight Capital Re, Ltd. annual Income Tax Expense (Benefit) for 2022 was -$816 K, a 122% decline from 2021.
  • Greenlight Capital Re, Ltd. annual Income Tax Expense (Benefit) for 2021 was $3.75 M, a 783% increase 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 $565 K $519 K +$465 K +861% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $100 K -$11 K -$18 K -257% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-05
Q3 2023 $118 K $29 K +$845 K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 -$727 K $28 K +$19 K +211% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 -$746 K $54 K +$70 K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$816 K $7 K -$6 K -46.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-05
Q3 2022 -$810 K -$816 K -$816 K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $6 K $9 K +$10 K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$4 K -$16 K -$3.75 M -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $3.75 M $13 K +$13 K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-05
Q3 2021 $3.73 M $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $3.73 M -$1 K -$1 K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $3.73 M $3.73 M +$3.31 M +781% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $424 K $0 -$683 K -100% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-10
Q3 2020 $1.11 M $0 +$179 K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $928 K $0 +$94 K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $834 K $424 K +$351 K +481% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $483 K $683 K -$1.1 M -61.6% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-10
Q3 2019 $1.58 M -$179 K +$176 K +49.6% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-10
Q2 2019 $1.4 M -$94 K +$229 K +70.9% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-10
Q1 2019 $1.18 M $73 K +$843 K Jan 1, 2019 Mar 31, 2019 10-K 2021-03-10
Q4 2018 $332 K $1.78 M +$2.12 M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-09
Q3 2018 -$1.79 M -$355 K -$420 K -646% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-09
Q2 2018 -$1.37 M -$323 K -$28 K -9.49% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-09
Q1 2018 -$1.34 M -$770 K -$891 K -736% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-09
Q4 2017 -$451 K -$342 K -$600 K -233% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-27
Q3 2017 $149 K $65 K -$240 K -78.7% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-27
Q2 2017 $389 K -$295 K -$37 K -14.3% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-27
Q1 2017 $426 K $121 K -$83 K -40.7% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-27
Q4 2016 $509 K $258 K +$619 K Oct 1, 2016 Dec 31, 2016 10-K 2018-02-20
Q3 2016 -$110 K $305 K +$1.54 M Jul 1, 2016 Sep 30, 2016 10-K 2018-02-20
Q2 2016 -$1.65 M -$258 K -$312 K -578% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-20
Q1 2016 -$1.34 M $204 K +$419 K Jan 1, 2016 Mar 31, 2016 10-K 2018-02-20
Q4 2015 -$1.76 M -$361 K -$565 K -277% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-22
Q3 2015 -$1.19 M -$1.23 M -$979 K -385% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-22
Q2 2015 -$211 K $54 K +$68 K Apr 1, 2015 Jun 30, 2015 10-K 2017-02-22
Q1 2015 -$279 K -$215 K +$345 K +61.6% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-22
Q4 2014 -$624 K $204 K +$206 K Oct 1, 2014 Dec 31, 2014 10-K 2016-02-22
Q3 2014 -$830 K -$254 K -$344 K -382% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-22
Q2 2014 -$486 K -$14 K -$156 K -110% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-22
Q1 2014 -$330 K -$560 K -$868 K -282% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-22
Q4 2013 $538 K -$2 K +$618 K +99.7% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-17
Q3 2013 -$80 K $90 K -$555 K -86% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-17
Q2 2013 $475 K $142 K +$343 K Apr 1, 2013 Jun 30, 2013 10-K 2015-02-17
Q1 2013 $132 K $308 K +$46 K +17.6% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-17
Q4 2012 $86 K -$620 K -$678 K -1169% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-18
Q3 2012 $764 K $645 K +$497 K +336% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-18
Q2 2012 $267 K -$201 K -$241 K -603% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-18
Q1 2012 $508 K $262 K +$261 K +26100% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-18
Q4 2011 $247 K $58 K Oct 1, 2011 Dec 31, 2011 10-K 2013-02-19
Q3 2011 $148 K +$123 K +492% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-19
Q2 2011 $40 K -$10 K -20% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-19
Q1 2011 $1 K Jan 1, 2011 Mar 31, 2011 10-K 2013-02-19
Q3 2010 $25 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-31
Q2 2010 $50 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.