HORACE MANN EDUCATORS CORP /DE/ (HMN) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Horace Mann Educators Corp /De/ annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Horace Mann Educators Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was $1.8 M.
  • Horace Mann Educators Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.6 M, a 122% decline from 2021.
  • Horace Mann Educators Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was $12 M, a 27.7% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.8 M +$4.4 M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$2.6 M -$14.6 M -122% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $12 M +$2.6 M +27.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $9.4 M -$11.1 M -54.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $20.5 M +$23.5 M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$2.96 M +$81.6 M +96.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$84.6 M -$88.7 M -2159% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $4.11 M -$1.98 M -32.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $6.09 M -$3.49 M -36.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $9.58 M -$1.99 M -17.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $11.6 M -$7.41 M -39.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $19 M +$12.8 M +206% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $6.2 M -$10.2 M -62.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $16.4 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.