Enstar Group LTD Current Foreign Tax Expense (Benefit)
Enstar Group LTD reported Current Foreign Tax Expense (Benefit) of $6.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2025-02-27
- Enstar Group LTD current foreign tax expense (benefit) for the quarter ending 2015-12-31 was -$3.56M, a 128.98% decline year-over-year.
- Enstar Group LTD current foreign tax expense (benefit) for the quarter ending 2015-09-30 was $10.86M, a 65.98% increase year-over-year.
- Enstar Group LTD current foreign tax expense (benefit) for the quarter ending 2015-06-30 was $9.09M, a 6.39% decline year-over-year.
- Enstar Group LTD current foreign tax expense (benefit) for the quarter ending 2015-03-31 was $13.64M, a 32.86% increase year-over-year.
- Enstar Group LTD current foreign tax expense (benefit) for fiscal 2024 was $6.00M, a 0.00% change from fiscal 2023.
- Enstar Group LTD current foreign tax expense (benefit) for fiscal 2023 was $6.00M.
- Enstar Group LTD current foreign tax expense (benefit) for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- Enstar Group LTD current foreign tax expense (benefit) for fiscal 2021 was $6.00M, a 60.00% decline from fiscal 2020.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $6.00M 10-K · filed 2025-02-27 | ||||
| 2023-12-31 | $6.00M 10-K · filed 2025-02-27 | ||||
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | $6.00M 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | $15.00M 10-K · filed 2023-03-01 | $15.23M 10-K · filed 2021-03-01 | |||
| 2019-12-31 | $16.00M 10-K · filed 2022-02-24 | $18.43M 10-K · filed 2020-02-27 | |||
| 2018-12-31 | -$917.00K 8-K · filed 2021-06-11 | -$3.63M 10-K · filed 2019-03-01 | |||
| 2017-12-31 | $10.30M 10-K · filed 2020-02-27 | ||||
| 2016-12-31 | $21.48M 10-K · filed 2019-03-01 | ||||
| 2015-12-31 | -$3.56M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $7.29M derived: sum of 2 quarters · filed 2018-02-28 | $16.39M derived: sum of 3 quarters · filed 2018-02-28 | $30.03M 10-K · filed 2018-02-28 | $39.40M 10-K · filed 2016-02-29 |
| 2015-09-30 | $10.86M 10-Q · filed 2015-11-09 | $19.95M derived: sum of 2 quarters · filed 2015-11-09 | $33.59M 10-Q · filed 2015-11-09 | $45.88M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-06-30 | $9.09M 10-Q · filed 2015-08-07 | $22.73M 10-Q · filed 2015-08-07 | $35.03M derived: sum of 3 quarters · filed 2017-02-27 | $41.57M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-03-31 | $13.64M 10-Q · filed 2015-05-11 | $25.93M derived: sum of 2 quarters · filed 2017-02-27 | $32.47M derived: sum of 3 quarters · filed 2017-02-27 | $42.19M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2014-12-31 | $12.29M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $18.83M derived: sum of 2 quarters · filed 2017-02-27 | $28.55M derived: sum of 3 quarters · filed 2017-02-27 | $38.81M 10-K · filed 2017-02-27 | $39.45M 10-K · filed 2015-03-02 |
| 2014-09-30 | $6.54M 10-Q · filed 2015-11-09 | $16.25M derived: sum of 2 quarters · filed 2015-11-09 | $26.52M 10-Q · filed 2015-11-09 | $36.14M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-06-30 | $9.71M 10-Q · filed 2015-08-07 | $19.98M 10-Q · filed 2015-08-07 | $29.60M derived: sum of 3 quarters · filed 2016-02-29 | $36.44M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-03-31 | $10.27M 10-Q · filed 2015-05-11 | $19.88M derived: sum of 2 quarters · filed 2016-02-29 | $26.72M derived: sum of 3 quarters · filed 2016-02-29 | $26.77M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2013-12-31 | $9.62M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $16.46M derived: sum of 2 quarters · filed 2016-02-29 | $16.51M derived: sum of 3 quarters · filed 2016-02-29 | $30.79M 10-K · filed 2016-02-29 | |
| 2013-09-30 | $6.84M 10-Q · filed 2013-11-07 | $6.89M derived: sum of 2 quarters · filed 2014-11-10 | $21.17M 10-Q · filed 2014-11-10 | $33.03M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-06-30 | $51.00K 10-Q · filed 2014-08-11 | $14.33M 10-Q · filed 2014-08-11 | $26.19M derived: sum of 3 quarters · filed 2015-03-02 | $39.59M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-03-31 | $14.28M 10-Q · filed 2014-05-09 | $26.14M derived: sum of 2 quarters · filed 2015-03-02 | $39.54M derived: sum of 3 quarters · filed 2015-03-02 | $46.13M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-12-31 | $11.86M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $25.26M derived: sum of 2 quarters · filed 2015-03-02 | $31.85M derived: sum of 3 quarters · filed 2015-03-02 | $34.70M 10-K · filed 2015-03-02 | |
| 2012-09-30 | $13.40M 10-Q · filed 2012-11-08 | $19.98M derived: sum of 2 quarters · filed 2013-11-07 | $22.84M 10-Q · filed 2013-11-07 | $45.84M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-06-30 | $6.59M 10-Q · filed 2013-08-09 | $9.45M 10-Q · filed 2013-08-09 | $32.44M derived: sum of 3 quarters · filed 2014-03-03 | $34.35M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-03-31 | $2.86M 10-Q/A · filed 2013-08-09 | $25.85M derived: sum of 2 quarters · filed 2014-03-03 | $27.76M derived: sum of 3 quarters · filed 2014-03-03 | $34.42M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2011-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $24.90M derived: sum of 2 quarters · filed 2014-03-03 | $31.56M derived: sum of 3 quarters · filed 2014-03-03 | $28.92M 10-K · filed 2014-03-03 | |
| 2011-09-30 | $1.91M 10-Q · filed 2012-11-08 | $8.56M derived: sum of 2 quarters · filed 2012-11-08 | $5.93M 10-Q · filed 2012-11-08 | ||
| 2011-06-30 | $6.66M 10-Q · filed 2012-08-02 | $4.02M 10-Q · filed 2012-08-02 | |||
| 2011-03-31 | -$2.63M 10-Q · filed 2012-05-04 | ||||
| 2010-12-31 | $57.44M 10-K · filed 2013-03-01 | ||||
| 2009-12-31 | $35.17M 10-K/A · filed 2012-03-22 |