HORACE MANN EDUCATORS CORP /DE/ (HMN) 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
Horace Mann Educators Corp /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Horace Mann Educators Corp /De/ Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $6.5 M, a 333% increase year-over-year.
  • Horace Mann Educators Corp /De/ Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $13.3 M.
  • Horace Mann Educators Corp /De/ annual Income Tax Expense (Benefit) for 2023 was $8.3 M.
  • Horace Mann Educators Corp /De/ annual Income Tax Expense (Benefit) for 2022 was -$3.3 M, a 108% decline from 2021.
  • Horace Mann Educators Corp /De/ annual Income Tax Expense (Benefit) for 2021 was $39.7 M, a 51% 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 $13.3 M $6.5 M +$5 M +333% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $8.3 M $7.7 M +$16.9 M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 -$8.6 M $1.9 M -$1.1 M -36.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 -$7.5 M -$2.8 M -$1 M -55.6% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 -$6.5 M $1.5 M -$3.2 M -68.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$3.3 M -$9.2 M -$25.9 M -155% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $22.6 M $3 M +$300 K +11.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $22.3 M -$1.8 M -$13.2 M -116% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $35.5 M $4.7 M -$4.2 M -47.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $39.7 M $16.7 M +$5.9 M +54.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $33.8 M $2.7 M -$5.9 M -68.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $39.7 M $11.4 M +$4.5 M +65.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $35.2 M $8.9 M +$8.9 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $26.3 M $10.8 M +$3.4 M +45.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $22.9 M $8.6 M +$3.55 M +70.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $19.4 M $6.9 M -$26.2 M -79.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $45.6 M $0 -$6.41 M -100% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $52 M $7.41 M +$15.3 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $36.7 M $5.05 M +$538 K +11.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $36.2 M $33.1 M +$32.2 M +3598% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $3.92 M $6.41 M +$2.72 M +73.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $1.19 M -$7.91 M +$82.3 M +91.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$81.1 M $4.51 M -$2.42 M -34.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$78.7 M $896 K +$929 K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$79.6 M $3.69 M +$1.17 M +46.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$80.8 M -$90.2 M -$97.6 M -1323% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $16.8 M $6.93 M -$1.17 M -14.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $18 M -$33 K -$4.86 M -101% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $22.8 M $2.52 M -$7.65 M -75.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $30.5 M $7.38 M +$443 K +6.39% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $30 M $8.1 M -$265 K -3.17% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $30.3 M $4.83 M -$1.72 M -26.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $32 M $10.2 M -$3.96 M -28% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $36 M $6.93 M -$5.16 M -42.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $41.1 M $8.36 M -$1.98 M -19.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $43.1 M $6.55 M -$1.58 M -19.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $44.7 M $14.1 M +$2.83 M +25% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $41.9 M $12.1 M -$2.11 M -14.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $44 M $10.3 M +$3.56 M +52.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $40.4 M $8.13 M -$3.09 M -27.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $43.5 M $11.3 M +$332 K +3.03% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $43.2 M $14.2 M -$91 K -0.64% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $43.3 M $6.79 M -$8.11 M -54.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $51.4 M $11.2 M +$5.96 M +114% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $45.4 M $11 M +$107 K +0.99% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $45.3 M $14.3 M +$4.97 M +53.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $40.3 M $14.9 M +$5.92 M +65.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $34.4 M $5.25 M +$10.2 M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $24.3 M $10.9 M -$147 K -1.34% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $24.4 M $9.33 M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $8.98 M +$820 K +10% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 -$4.9 M -$12.6 M -163% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $11 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $8.16 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $7.73 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.