UNIVERSAL INSURANCE HOLDINGS, INC. (UVE) 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
Universal Insurance Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Universal Insurance Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $13.8 M, a 60.4% increase year-over-year.
  • Universal Insurance Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $26.7 M.
  • Universal Insurance Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $21.5 M.
  • Universal Insurance Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$4.99 M, a 162% decline from 2021.
  • Universal Insurance Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $8.01 M, a 56.2% 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 $26.7 M $13.8 M +$5.21 M +60.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $21.5 M $5.9 M -$1.83 M -23.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $23.4 M -$1.96 M +$19 M +90.6% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-30
Q2 2023 $4.36 M $8.97 M +$5.66 M +171% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-31
Q1 2023 -$1.31 M $8.62 M +$3.68 M +74.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 -$4.99 M $7.73 M +$24.1 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$29.1 M -$21 M -$27.2 M -434% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 -$1.81 M $3.31 M -$4.81 M -59.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 $3 M $4.93 M -$5.01 M -50.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $8.01 M -$16.3 M -$7.01 M -75.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $15 M $6.28 M +$6.9 M Jul 1, 2021 Sep 30, 2021 10-Q/A 2023-02-17
Q2 2021 $8.11 M $8.12 M +$562 K +7.44% Apr 1, 2021 Jun 30, 2021 10-Q/A 2023-02-17
Q1 2021 $7.55 M $9.94 M +$2.43 M +32.3% Jan 1, 2021 Mar 31, 2021 10-Q/A 2023-02-17
Q4 2020 $5.13 M -$9.32 M +$8.66 M +48.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$3.53 M -$623 K -$8.37 M -108% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $4.84 M $7.56 M -$6.08 M -44.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $10.9 M $7.52 M -$6.08 M -44.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $17 M -$18 M -$13.2 M -277% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $30.2 M $7.75 M -$6.04 M -43.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $36.2 M $13.6 M -$1.53 M -10.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $37.8 M $13.6 M +$1.95 M +16.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $35.8 M -$4.77 M -$27 M -122% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $62.8 M $13.8 M +$7.15 M +108% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $55.6 M $15.2 M -$3.38 M -18.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $59 M $11.6 M -$4.53 M -28% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $63.5 M $22.2 M +$13.1 M +145% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $50.4 M $6.64 M -$10.6 M -61.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $61.1 M $18.5 M -$2.7 M -12.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $63.8 M $16.2 M +$299 K +1.88% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $63.5 M $9.07 M -$9.66 M -51.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $73.1 M $17.3 M -$321 K -1.82% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $73.5 M $21.2 M +$4.73 M +28.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $68.7 M $15.9 M +$180 K +1.15% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q4 2015 $68.5 M $18.7 M +$2.77 M +17.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $65.8 M $17.6 M +$1.79 M +11.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $64 M $16.5 M +$3.23 M +24.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $60.7 M $15.7 M +$6.13 M +64% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $54.6 M $16 M +$5.54 M +53.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $49.1 M $15.8 M +$5.11 M +47.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $44 M $13.3 M +$624 K +4.93% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $43.3 M $9.57 M +$1.77 M +22.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $41.6 M $10.4 M +$5.45 M +110% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $36.1 M $10.7 M +$4.99 M +87.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $31.1 M $12.7 M +$7.44 M +143% Mar 30, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $23.7 M $7.8 M +$1.45 M +22.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $22.2 M $4.96 M +$6.37 M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $15.9 M $5.72 M +$5.45 M +2034% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 $10.4 M $5.22 M -$357 K -6.41% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $10.8 M $6.36 M -$2.82 M -30.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $13.6 M -$1.41 M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $268 K -$7.97 M -96.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $5.57 M -$1.3 M -18.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $9.18 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $8.24 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $6.87 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.