UTG, INC. Current Income Tax Expense (Benefit)
UTG, INC. (UTGN) reported Current Income Tax Expense (Benefit) of $2.11 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2025-03-26
- UTG, INC. current income tax expense (benefit) for fiscal 2024 was $2.11M.
- UTG, INC. current income tax expense (benefit) for fiscal 2023 was -$517.11K, a 107.33% decline from fiscal 2022.
- UTG, INC. current income tax expense (benefit) for fiscal 2022 was $7.05M.
- UTG, INC. current income tax expense (benefit) for fiscal 2021 was -$32.13K, a 101.30% decline from fiscal 2020.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $2.11M 10-K · filed 2025-03-26 | |
| 2023-12-31 | -$517.11K 10-K · filed 2025-03-26 | -$517.11K 10-K · filed 2024-04-01 |
| 2022-12-31 | $7.05M 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$32.13K 10-K · filed 2023-03-24 | |
| 2020-12-31 | $2.48M 10-K · filed 2022-03-25 | |
| 2019-12-31 | $1.70M 10-K · filed 2021-03-25 | |
| 2018-12-31 | $1.92M 10-K · filed 2020-03-20 | |
| 2017-12-31 | $751.38K 10-K · filed 2019-03-26 | |
| 2016-12-31 | $209.58K 10-K · filed 2018-03-26 | |
| 2015-12-31 | $747.71K 10-K · filed 2017-03-28 | |
| 2014-12-31 | $3.23M 10-K · filed 2016-03-25 | |
| 2013-12-31 | $87.81K 10-K · filed 2015-03-25 | |
| 2012-12-31 | $5.72M 10-K · filed 2014-03-25 | |
| 2011-12-31 | $5.30M 10-K · filed 2013-03-28 |