UTG, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount
UTG, INC. (UTGN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount of -$79.79 thousand 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:IncomeTaxReconciliationNondeductibleExpenseDepletion · last filed 2026-03-25
- UTG, INC. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2025 was -$79.79K.
- UTG, INC. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2024 was -$104.11K.
- UTG, INC. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2023 was -$106.80K.
- UTG, INC. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2022 was -$170.12K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 12 month |
|---|---|
| 2025-12-31 | -$79.79K 10-K · filed 2026-03-25 |
| 2024-12-31 | -$104.11K 10-K · filed 2026-03-25 |
| 2023-12-31 | -$106.80K 10-K · filed 2025-03-26 |
| 2022-12-31 | -$170.12K 10-K · filed 2024-04-01 |
| 2021-12-31 | -$60.97K 10-K · filed 2023-03-24 |
| 2020-12-31 | -$541.00 10-K · filed 2022-03-25 |