Tiptree Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Tiptree Inc. (TIPT) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $500.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-03-03
- Tiptree Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2016-12-31 was -$8.09M.
- Tiptree Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2016-09-30 was $0.00.
- Tiptree Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $500.00K, a 68.35% decline from fiscal 2023.
- Tiptree Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $1.58M.
- Tiptree Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$509.00K, a 430.52% decline from fiscal 2021.
- Tiptree Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $154.00K, a 53.33% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $500.00K 10-K · filed 2025-03-03 | ||||
| 2023-12-31 | $1.58M 10-K · filed 2025-03-03 | ||||
| 2022-12-31 | -$509.00K 10-K · filed 2025-03-03 | ||||
| 2021-12-31 | $154.00K 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | $330.00K 10-K · filed 2023-03-08 | ||||
| 2019-12-31 | $1.52M 10-K · filed 2022-03-14 | ||||
| 2018-12-31 | -$404.00K 10-K · filed 2021-03-11 | $0.00 10-K · filed 2019-03-13 | |||
| 2017-12-31 | $623.00K 10-K · filed 2020-03-12 | $0.00 10-K · filed 2018-03-14 | |||
| 2016-12-31 | -$8.09M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-13 | -$8.09M derived: sum of 2 quarters · filed 2019-03-13 | -$4.04M 10-K · filed 2019-03-13 | ||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $4.04M 10-Q · filed 2017-11-07 | |||
| 2016-06-30 | $4.04M 10-Q · filed 2017-08-07 | ||||
| 2015-12-31 | $0.00 10-K · filed 2018-03-14 | ||||
| 2014-12-31 | $0.00 10-K · filed 2017-03-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| American Integrity Insurance Group, Inc. (AII) | United States | $0.496B | 4.19 |
| GREENLIGHT CAPITAL RE, LTD. (GLRE) | $0.487B | 10.42 | |
| Hippo Holdings Inc. (HIPO) | United States | $0.797B | 6.12 |
| AMERISAFE INC (AMSF) | United States | $0.441B | 13.35 |
| AMERICAN COASTAL INSURANCE Corp (ACIC) | United States | $0.440B | 5.23 |
| Employers Holdings, Inc. (EIG) | United States | $0.855B | 119.21 |
| NI Holdings, Inc. (NODK) | United States | $0.301B | 41.30 |
| Heritage Insurance Holdings, Inc. (HRTG) | United States | $0.987B | 3.60 |
| KINGSTONE COMPANIES, INC. (KINS) | United States | $0.265B | 7.83 |
| KINGSWAY Corp (KWY) | $0.264B | -48.75 |