Tiptree Inc. Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
Tiptree Inc. (TIPT) reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount of $7.26 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-10-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense · last filed 2025-10-31
- Tiptree Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2025-09-30 was $7.26M, a 26.78% decline year-over-year.
- Tiptree Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2025-06-30 was $10.21M, a 70.10% increase year-over-year.
- Tiptree Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2025-03-31 was $7.07M, a 79.95% increase year-over-year.
- Tiptree Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2024-12-31 was $3.18M, a 75.60% decline year-over-year.
- Tiptree Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2024 was $23.03M, a 6.11% increase from fiscal 2023.
- Tiptree Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2023 was $21.70M, a 34.50% decline from fiscal 2022.
- Tiptree Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2022 was $33.13M.
- Tiptree Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2017 was $400.00K, a 5.26% increase from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 3 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 6 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 9 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month |
|---|---|---|---|---|---|---|
| 2025-09-30 | $7.26M 10-Q · filed 2025-10-31 | $17.47M derived: sum of 2 quarters · filed 2025-10-31 | $24.54M 10-Q · filed 2025-10-31 | $27.72M derived: sum of 4 quarters · filed 2025-10-31 | ||
| 2025-06-30 | $10.21M 10-Q · filed 2025-07-30 | $17.28M 10-Q · filed 2025-07-30 | $20.46M derived: sum of 3 quarters · filed 2025-07-30 | $30.38M derived: sum of 4 quarters · filed 2025-10-31 | ||
| 2025-03-31 | $7.07M 10-Q · filed 2025-04-30 | $10.26M derived: sum of 2 quarters · filed 2025-04-30 | $20.17M derived: sum of 3 quarters · filed 2025-10-31 | $26.17M derived: sum of 4 quarters · filed 2025-10-31 | ||
| 2024-12-31 | $3.18M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $13.10M derived: sum of 2 quarters · filed 2025-10-31 | $19.10M derived: sum of 3 quarters · filed 2025-10-31 | $23.03M 10-K · filed 2025-03-03 | ||
| 2024-09-30 | $9.91M 10-Q · filed 2025-10-31 | $15.91M derived: sum of 2 quarters · filed 2025-10-31 | $19.84M 10-Q · filed 2025-10-31 | $32.89M derived: sum of 4 quarters · filed 2025-10-31 | ||
| 2024-06-30 | $6.00M 10-Q · filed 2025-07-30 | $9.93M 10-Q · filed 2025-07-30 | $22.98M derived: sum of 3 quarters · filed 2025-07-30 | $25.26M derived: sum of 4 quarters · filed 2025-07-30 | ||
| 2024-03-31 | $3.93M 10-Q · filed 2025-04-30 | $16.98M derived: sum of 2 quarters · filed 2025-04-30 | $19.26M derived: sum of 3 quarters · filed 2025-04-30 | $21.49M derived: sum of 4 quarters · filed 2025-04-30 | ||
| 2023-12-31 | $13.05M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $15.33M derived: sum of 2 quarters · filed 2024-10-30 | $17.56M derived: sum of 3 quarters · filed 2024-10-30 | $21.70M 10-K · filed 2024-02-29 | ||
| 2023-09-30 | $2.28M 10-Q · filed 2024-10-30 | $4.51M derived: sum of 2 quarters · filed 2024-10-30 | $8.66M 10-Q · filed 2024-10-30 | $51.00K derived: sum of 4 quarters · filed 2025-03-03 | ||
| 2023-06-30 | $2.23M 10-Q · filed 2024-07-31 | $6.38M 10-Q · filed 2024-07-31 | -$2.23M derived: sum of 3 quarters · filed 2025-03-03 | -$3.65M derived: sum of 4 quarters · filed 2025-03-03 | ||
| 2023-03-31 | -$4.14M 10-Q · filed 2024-05-01 | $4.14M 10-Q · filed 2023-05-03 | -$4.46M derived: sum of 2 quarters · filed 2025-03-03 | -$5.88M derived: sum of 3 quarters · filed 2025-03-03 | $28.99M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2022-12-31 | -$317.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$1.74M derived: sum of 2 quarters · filed 2025-03-03 | $33.13M derived: sum of 3 quarters · filed 2025-03-03 | $33.13M 10-K · filed 2025-03-03 | ||
| 2022-09-30 | -$1.42M 10-Q · filed 2023-11-01 | $33.45M derived: sum of 2 quarters · filed 2023-11-01 | $33.45M 10-Q · filed 2023-11-01 | $24.10M 10-Q · filed 2022-11-02 | ||
| 2022-06-30 | $34.87M 10-Q · filed 2023-08-02 | $25.53M 10-Q · filed 2022-08-08 | $34.87M 10-Q · filed 2023-08-02 | |||
| 2017-12-31 | $400.00K 10-K · filed 2018-03-14 | |||||
| 2016-12-31 | $380.00K 10-K · filed 2018-03-14 | |||||
| 2015-12-31 | -$2.33M 10-K · filed 2018-03-14 | |||||
| 2013-09-30 | $1.55M 10-Q · filed 2013-11-14 |
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