TIPTREE INC. (TIPT) Income Tax Expense (Benefit) USD 2012 - 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
Tiptree Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2024.
  • Tiptree Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $13.8 M, a 175% increase year-over-year.
  • Tiptree Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $51.9 M, a 6.67% decline year-over-year.
  • Tiptree Inc. annual Income Tax Expense (Benefit) for 2023 was $43.1 M, a 14.7% decline from 2022.
  • Tiptree Inc. annual Income Tax Expense (Benefit) for 2022 was $50.5 M, a 137% increase from 2021.
  • Tiptree Inc. annual Income Tax Expense (Benefit) for 2021 was $21.3 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 $51.9 M $13.8 M +$8.8 M +175% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $43.1 M $13.9 M -$4.98 M -26.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $48 M $12.3 M +$7.21 M +142% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $40.8 M $11.8 M -$14.7 M -55.5% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $55.6 M $5.02 M +$5.11 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $50.5 M $18.9 M +$9.04 M +91.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $41.4 M $5.07 M +$4.83 M +2038% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $36.6 M $26.6 M +$24.1 M +994% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $12.5 M -$86 K -$8.84 M -101% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $21.3 M $9.88 M +$1.47 M +17.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $19.8 M $237 K +$1.08 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $18.7 M $2.43 M +$2.43 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $16.3 M $8.75 M +$29.9 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$13.6 M $8.4 M +$3.09 M +58.2% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-11
Q3 2020 -$16.7 M -$844 K -$195 K -30% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$16.5 M -$5 K* -$3.51 M -100% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$13 M -$21.2 M -$22 M -2580% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $9.02 M $5.31 M +$9.74 M Oct 1, 2019 Dec 31, 2019 10-K 2021-03-11
Q3 2019 -$725 K -$649 K -$38 K -6.22% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-11
Q2 2019 -$687 K $3.5 M +$2.8 M +399% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-11
Q1 2019 -$3.49 M $854 K +$2.42 M Jan 1, 2019 Mar 31, 2019 10-K 2021-03-11
Q4 2018 -$5.91 M -$4.43 M +$6.85 M +60.7% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-12
Q3 2018 -$12.8 M -$611 K +$930 K +60.4% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-12
Q2 2018 -$13.7 M $701 K +$2.01 M Apr 1, 2018 Jun 30, 2018 10-K 2020-03-12
Q1 2018 -$15.7 M -$1.57 M -$3.14 M -200% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-12
Q4 2017 -$12.6 M -$11.3 M -$17.6 M -277% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-13
Q3 2017 $5.09 M -$1.54 M -$5.07 M -144% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-13
Q2 2017 $10.2 M -$1.31 M -$5.23 M -133% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-13
Q1 2017 $15.4 M $1.57 M +$2.87 M Jan 1, 2017 Mar 31, 2017 10-K 2019-03-13
Q4 2016 $12.5 M $6.36 M +$5.95 M +1433% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-14
Q3 2016 $6.57 M $3.53 M +$703 K +24.9% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-14
Q2 2016 $5.86 M $3.92 M +$4.29 M Apr 1, 2016 Jun 30, 2016 10-K 2018-03-14
Q1 2016 $1.57 M -$1.3 M +$195 K +13% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-14
Q4 2015 $1.38 M $415 K -$6.82 M -94.3% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-13
Q3 2015 $8.2 M $2.83 M +$4.19 M Jul 1, 2015 Sep 30, 2015 10-K 2017-03-13
Q2 2015 $4.01 M -$371 K +$709 K +65.6% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-13
Q1 2015 $3.3 M -$1.5 M -$844 K -129% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-13
Q4 2014 $4.14 M $7.24 M +$11.2 M Oct 1, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 -$7.09 M -$1.37 M -$2.8 M -195% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-15
Q2 2014 -$4.29 M -$1.08 M -$2.9 M -159% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-15
Q1 2014 -$1.39 M -$652 K -$1.95 M -150% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-15
Q4 2013 $560 K -$3.99 M Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 $1.43 M +$699 K +95.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $1.82 M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 $1.3 M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q3 2012 $735 K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.