PartnerRe Ltd. Deferred Income Tax Expense (Benefit)
PartnerRe Ltd. (PREJF) reported Deferred Income Tax Expense (Benefit) of -$382.02 million for the 12-month period ending 2023-12-31, per its 20-F filed 2024-03-25.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2024-03-25
- PartnerRe Ltd. deferred income tax expense (benefit) for fiscal 2013 was -$84.58M, a 252.51% decline from fiscal 2012.
- PartnerRe Ltd. deferred income tax expense (benefit) for fiscal 2012 was $55.46M.
- PartnerRe Ltd. deferred income tax expense (benefit) for fiscal 2011 was -$44.89M, a 186.79% decline from fiscal 2010.
- PartnerRe Ltd. deferred income tax expense (benefit) for fiscal 2010 was $51.73M, a 69.65% decline from fiscal 2009.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2023-12-31 | -$382.02M 20-F · filed 2024-03-25 | |
| 2022-12-31 | -$74.57M 20-F · filed 2024-03-25 | -$85.13M 20-F · filed 2023-03-21 |
| 2021-12-31 | -$9.34M 20-F · filed 2024-03-25 | -$11.09M 20-F · filed 2022-03-02 |
| 2020-12-31 | $35.37M 20-F · filed 2023-03-21 | |
| 2019-12-31 | -$21.58M 20-F · filed 2022-03-02 | |
| 2018-12-31 | -$37.06M 20-F · filed 2021-02-25 | |
| 2017-12-31 | -$53.16M 20-F · filed 2020-03-02 | |
| 2016-12-31 | $9.94M 20-F · filed 2019-03-20 | |
| 2015-12-31 | -$103.75M 20-F · filed 2018-03-14 | |
| 2014-12-31 | $2.77M 20-F · filed 2017-04-05 | |
| 2013-12-31 | -$84.58M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $55.46M 10-K · filed 2015-02-26 | |
| 2011-12-31 | -$44.89M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $51.73M 10-K/A · filed 2011-04-07 | |
| 2009-12-31 | $170.42M 10-K/A · filed 2011-04-07 | |
| 2008-12-31 | -$100.78M 10-K/A · filed 2011-04-07 |