UTG, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
UTG, INC. (UTGN) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $305.07 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-25
- UTG, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $305.07K, a 369.79% increase from fiscal 2024.
- UTG, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $64.94K.
- UTG, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$308.42K, a 145.31% decline from fiscal 2022.
- UTG, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $680.72K.
| Period end | 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 |
|---|---|---|
| 2025-12-31 | $305.07K 10-K · filed 2026-03-25 | |
| 2024-12-31 | $64.94K 10-K · filed 2026-03-25 | $21.33K 10-K · filed 2025-03-26 |
| 2023-12-31 | -$308.42K 10-K · filed 2025-03-26 | |
| 2022-12-31 | $680.72K 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$226.05K 10-K · filed 2023-03-24 | |
| 2020-12-31 | -$13.48K 10-K · filed 2022-03-25 | -$14.02K 10-K · filed 2021-03-25 |
| 2019-12-31 | -$403.87K 10-K · filed 2021-03-25 | |
| 2018-12-31 | $655.51K 10-K · filed 2020-03-20 | |
| 2017-12-31 | -$492.69K 10-K · filed 2019-03-26 | |
| 2016-12-31 | $377.60K 10-K · filed 2018-03-26 | |
| 2015-12-31 | -$291.73K 10-K · filed 2017-03-28 | |
| 2014-12-31 | -$206.10K 10-K · filed 2016-03-25 | |
| 2013-12-31 | -$101.17K 10-K · filed 2015-03-25 | -$193.65K 10-K · filed 2014-03-25 |
| 2012-12-31 | $328.38K 10-K · filed 2014-03-25 | |
| 2011-12-31 | -$764.37K 10-K · filed 2013-03-28 |