UTG, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
UTG, INC. (UTGN) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $4.59 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-25
- UTG, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $4.59M, a 65.38% decline from fiscal 2024.
- UTG, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $13.27M, a 2146.49% increase from fiscal 2023.
- UTG, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $590.48K, a 93.60% decline from fiscal 2022.
- UTG, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $9.23M, a 271.56% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.59M 10-K · filed 2026-03-25 | |
| 2024-12-31 | $13.27M 10-K · filed 2026-03-25 | $13.07M 10-K · filed 2025-03-26 |
| 2023-12-31 | $590.48K 10-K · filed 2025-03-26 | $404.43K 10-K · filed 2024-04-01 |
| 2022-12-31 | $9.23M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $2.48M 10-K · filed 2023-03-24 | |
| 2020-12-31 | $536.98K 10-K · filed 2022-03-25 | |
| 2019-12-31 | $4.24M 10-K · filed 2021-03-25 | |
| 2018-12-31 | $3.47M 10-K · filed 2020-03-20 | |
| 2017-12-31 | $1.16M 10-K · filed 2019-03-26 | |
| 2016-12-31 | $742.86K 10-K · filed 2018-03-26 | |
| 2015-12-31 | $95.66K 10-K · filed 2017-03-28 | |
| 2014-12-31 | $3.89M 10-K · filed 2016-03-25 | |
| 2013-12-31 | $1.63M 10-K · filed 2015-03-25 | |
| 2012-12-31 | $5.40M 10-K · filed 2014-03-25 | |
| 2011-12-31 | $2.72M 10-K · filed 2013-03-28 |