Palomar Holdings, Inc. (PLMR) Income Tax Expense (Benefit) USD 2018 - 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
Palomar Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2024.
  • Palomar Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $7.97 M, a 50% increase year-over-year.
  • Palomar Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $27.1 M, a 67.8% increase year-over-year.
  • Palomar Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $24.4 M, a 58.9% increase from 2022.
  • Palomar Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $15.4 M, a 36.2% increase from 2021.
  • Palomar Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $11.3 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 $27.1 M $7.97 M +$2.66 M +50% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $24.4 M $7.56 M +$1.35 M +21.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $23.1 M $6.1 M +$5.19 M +569% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $17.9 M $5.46 M +$1.75 M +47.4% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $16.2 M $5.32 M +$769 K +16.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $15.4 M $6.22 M +$1.46 M +30.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $13.9 M $912 K +$1.04 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $12.9 M $3.7 M +$527 K +16.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $12.4 M $4.55 M +$1.07 M +30.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $11.3 M $4.76 M +$5.32 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $5.97 M -$124 K +$6.03 M +98% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$62 K $3.18 M -$120 K -3.64% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $58 K $3.48 M +$92 K +2.72% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$34 K -$557 K -$4.08 M -116% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $4.05 M -$6.16 M -$8.15 M -409% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $12.2 M $3.3 M +$1.51 M +84.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $10.7 M $3.38 M +$3.24 M +2234% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $7.46 M $3.53 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $2 M +$1.99 M +66400% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $1.79 M +$1.79 M +59533% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $145 K +$151 K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q3 2018 $3 K* Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $3 K* Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 -$6 K* Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.