UTG, INC. (UTGN) Deferred Income Tax Expense (Benefit)

UTG, INC. Deferred Income Tax Expense (Benefit)

UTG, INC. (UTGN) reported Deferred Income Tax Expense (Benefit) of $5.62 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12

• UTG, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $879.70K.
• UTG, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $4.74M, a 26.37% increase year-over-year.
• UTG, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.65M, a 357.94% decline year-over-year.
• UTG, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.17M, a 82.09% decline year-over-year.
• UTG, INC. deferred income tax expense (benefit) for fiscal 2025 was $2.85M, a 73.86% decline from fiscal 2024.
• UTG, INC. deferred income tax expense (benefit) for fiscal 2024 was $10.90M, a 1850.00% increase from fiscal 2023.
• UTG, INC. deferred income tax expense (benefit) for fiscal 2023 was $558.92K, a 77.80% decline from fiscal 2022.
• UTG, INC. deferred income tax expense (benefit) for fiscal 2022 was $2.52M, a 19.79% increase from fiscal 2021.