VALIDUS HOLDINGS LTD Income Tax Expense
VALIDUS HOLDINGS LTD reported Income Tax Expense of -$7.15 million for the 3-month period ending 2018-06-30, per its 10-Q filed 2018-07-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-07-27
- VALIDUS HOLDINGS LTD income tax expense (benefit) for the quarter ending 2018-06-30 was -$7.15M.
- VALIDUS HOLDINGS LTD income tax expense (benefit) for the quarter ending 2018-03-31 was -$6.83M.
- VALIDUS HOLDINGS LTD income tax expense (benefit) for the quarter ending 2017-12-31 was -$412.00K.
- VALIDUS HOLDINGS LTD income tax expense (benefit) for the quarter ending 2017-09-30 was -$2.63M, a 243.83% decline year-over-year.
- VALIDUS HOLDINGS LTD income tax expense (benefit) for fiscal 2017 was -$7.58M.
- VALIDUS HOLDINGS LTD income tax expense (benefit) for fiscal 2016 was -$19.73M, a 409.43% decline from fiscal 2015.
- VALIDUS HOLDINGS LTD income tax expense (benefit) for fiscal 2015 was $6.38M, a 4013.55% increase from fiscal 2014.
- VALIDUS HOLDINGS LTD income tax expense (benefit) for fiscal 2014 was $155.00K, a 59.53% decline from fiscal 2013.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2018-06-30 | -$7.15M 10-Q · filed 2018-07-27 | -$13.98M 10-Q · filed 2018-07-27 | -$14.40M derived: sum of 3 quarters · filed 2018-07-27 | -$17.03M derived: sum of 4 quarters · filed 2018-07-27 |
| 2018-03-31 | -$6.83M 10-Q · filed 2018-05-02 | -$7.25M derived: sum of 2 quarters · filed 2018-05-02 | -$9.88M derived: sum of 3 quarters · filed 2018-05-02 | -$10.86M derived: sum of 4 quarters · filed 2018-07-27 |
| 2017-12-31 | -$412.00K 10-K · filed 2018-02-28 | -$3.04M derived: sum of 2 quarters · filed 2018-02-28 | -$4.03M derived: sum of 3 quarters · filed 2018-07-27 | -$7.58M 10-K · filed 2018-02-28 |
| 2017-09-30 | -$2.63M 10-K · filed 2018-02-28 | -$3.62M derived: sum of 2 quarters · filed 2018-07-27 | -$7.17M 10-Q · filed 2017-11-02 | -$28.32M derived: sum of 4 quarters · filed 2018-07-27 |
| 2017-06-30 | -$987.00K 10-Q · filed 2018-07-27 | -$4.54M 10-Q · filed 2018-07-27 | -$25.68M derived: sum of 3 quarters · filed 2018-07-27 | -$23.85M derived: sum of 4 quarters · filed 2018-07-27 |
| 2017-03-31 | -$3.55M 10-Q · filed 2018-05-02 | -$24.70M derived: sum of 2 quarters · filed 2018-05-02 | -$22.87M derived: sum of 3 quarters · filed 2018-05-02 | -$21.16M derived: sum of 4 quarters · filed 2018-05-02 |
| 2016-12-31 | -$21.15M 10-K · filed 2018-02-28 | -$19.32M derived: sum of 2 quarters · filed 2018-02-28 | -$17.61M derived: sum of 3 quarters · filed 2018-02-28 | -$19.73M 10-K · filed 2018-02-28 |
| 2016-09-30 | $1.83M 10-K · filed 2018-02-28 | $3.54M derived: sum of 2 quarters · filed 2018-02-28 | $1.42M 10-Q · filed 2017-11-02 | $662.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $1.71M 10-K · filed 2018-02-28 | -$412.00K 10-Q · filed 2017-08-02 | -$1.17M derived: sum of 3 quarters · filed 2018-02-28 | $850.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | -$2.12M 10-K · filed 2018-02-28 | -$2.87M derived: sum of 2 quarters · filed 2018-02-28 | -$856.00K derived: sum of 3 quarters · filed 2018-02-28 | $1.69M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | -$756.00K 10-K · filed 2017-02-23 | $1.26M derived: sum of 2 quarters · filed 2017-02-23 | $3.81M derived: sum of 3 quarters · filed 2017-02-23 | $6.38M 10-K · filed 2018-02-28 |
| 2015-09-30 | $2.02M 10-K · filed 2017-02-23 | $4.57M derived: sum of 2 quarters · filed 2017-02-23 | $7.13M 10-Q · filed 2016-11-03 | $6.89M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $2.55M 10-K · filed 2017-02-23 | $5.11M 10-Q · filed 2016-08-05 | $4.87M derived: sum of 3 quarters · filed 2017-02-23 | $3.92M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $2.56M 10-K · filed 2017-02-23 | $2.32M derived: sum of 2 quarters · filed 2017-02-23 | $1.37M derived: sum of 3 quarters · filed 2017-02-23 | $2.76M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | -$243.00K 10-K · filed 2016-02-22 | -$1.20M derived: sum of 2 quarters · filed 2016-02-22 | $195.00K derived: sum of 3 quarters · filed 2016-02-22 | $155.00K 10-K · filed 2017-02-23 |
| 2014-09-30 | -$953.00K 10-K · filed 2016-02-22 | $438.00K derived: sum of 2 quarters · filed 2016-02-22 | $398.00K 10-Q · filed 2015-11-06 | $1.00M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-06-30 | $1.39M 10-K · filed 2016-02-22 | $1.35M 10-Q · filed 2015-08-07 | $1.95M derived: sum of 3 quarters · filed 2016-02-22 | $1.96M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-03-31 | -$40.00K 10-K · filed 2016-02-22 | $563.00K derived: sum of 2 quarters · filed 2016-02-22 | $568.00K derived: sum of 3 quarters · filed 2016-02-22 | $661.00K derived: sum of 4 quarters · filed 2016-02-22 |
| 2013-12-31 | $603.00K 8-K · filed 2015-04-02 | $608.00K derived: sum of 2 quarters · filed 2015-04-02 | $701.00K derived: sum of 3 quarters · filed 2015-04-02 | $383.00K 10-K · filed 2016-02-22 |
| 2013-09-30 | $5.00K 8-K · filed 2015-04-02 | $98.00K derived: sum of 2 quarters · filed 2015-04-02 | -$220.00K 10-Q · filed 2014-11-07 | $395.00K derived: sum of 4 quarters · filed 2015-04-02 |
| 2013-06-30 | $93.00K 8-K · filed 2015-04-02 | -$225.00K 10-Q · filed 2014-08-07 | $390.00K derived: sum of 3 quarters · filed 2015-04-02 | $1.73M derived: sum of 4 quarters · filed 2015-04-02 |
| 2013-03-31 | -$318.00K 8-K · filed 2015-04-02 | $297.00K derived: sum of 2 quarters · filed 2015-04-02 | $1.64M derived: sum of 3 quarters · filed 2015-04-02 | $2.04M derived: sum of 4 quarters · filed 2015-04-02 |
| 2012-12-31 | $615.00K 8-K · filed 2015-04-02 | $1.96M derived: sum of 2 quarters · filed 2015-04-02 | $2.36M derived: sum of 3 quarters · filed 2015-04-02 | $2.50M 8-K · filed 2015-04-02 |
| 2012-09-30 | $1.34M 8-K · filed 2015-04-02 | $1.75M derived: sum of 2 quarters · filed 2015-04-02 | $1.89M 10-Q · filed 2013-11-08 | $1.66M derived: sum of 4 quarters · filed 2015-04-02 |
| 2012-06-30 | $404.00K 8-K · filed 2015-04-02 | $543.00K 10-Q · filed 2013-08-08 | $317.00K derived: sum of 3 quarters · filed 2014-02-19 | $2.85M derived: sum of 4 quarters · filed 2014-02-19 |
| 2012-03-31 | $139.00K 8-K · filed 2015-04-02 | -$87.00K derived: sum of 2 quarters · filed 2014-02-19 | $2.45M derived: sum of 3 quarters · filed 2014-02-19 | $2.42M derived: sum of 4 quarters · filed 2014-02-19 |
| 2011-12-31 | -$226.00K 10-K · filed 2014-02-19 | $2.31M derived: sum of 2 quarters · filed 2014-02-19 | $2.28M derived: sum of 3 quarters · filed 2014-02-19 | $824.00K 10-K · filed 2014-02-19 |
| 2011-09-30 | $2.54M 10-K · filed 2014-02-19 | $2.51M derived: sum of 2 quarters · filed 2014-02-19 | $1.05M 10-Q · filed 2012-11-06 | $2.11M derived: sum of 4 quarters · filed 2014-02-19 |
| 2011-06-30 | -$29.00K 10-K · filed 2014-02-19 | -$1.49M 10-Q · filed 2012-08-01 | -$430.00K derived: sum of 3 quarters · filed 2013-03-25 | -$1.85M derived: sum of 4 quarters · filed 2013-03-25 |
| 2011-03-31 | -$1.46M 10-K · filed 2014-02-19 | -$401.00K derived: sum of 2 quarters · filed 2013-03-25 | -$1.82M derived: sum of 3 quarters · filed 2013-03-25 | $2.36M derived: sum of 4 quarters · filed 2013-03-25 |
| 2010-12-31 | $1.06M 10-K/A · filed 2013-03-25 | -$364.00K derived: sum of 2 quarters · filed 2013-03-25 | $3.82M derived: sum of 3 quarters · filed 2013-03-25 | $3.13M 10-K · filed 2012-02-17 |
| 2010-09-30 | -$1.42M 10-K/A · filed 2013-03-25 | $2.77M derived: sum of 2 quarters · filed 2013-03-25 | $2.07M 10-Q · filed 2011-11-04 | $1.61M derived: sum of 4 quarters · filed 2013-03-25 |
| 2010-06-30 | $4.19M 10-K · filed 2012-02-17 | $3.49M 10-Q · filed 2011-08-05 | $3.03M derived: sum of 3 quarters · filed 2013-03-25 | $1.23M derived: sum of 4 quarters · filed 2013-03-25 |
| 2010-03-31 | -$697.00K 10-K · filed 2012-02-17 | -$1.16M derived: sum of 2 quarters · filed 2013-03-25 | -$2.95M derived: sum of 3 quarters · filed 2013-03-25 | -$3.93M derived: sum of 4 quarters · filed 2013-03-25 |
| 2009-12-31 | -$458.00K 10-K · filed 2012-02-17 | -$2.26M derived: sum of 2 quarters · filed 2012-02-17 | -$3.23M derived: sum of 3 quarters · filed 2012-02-17 | -$3.76M 10-K · filed 2012-02-17 |
| 2009-09-30 | -$1.80M 10-K · filed 2012-02-17 | -$2.77M derived: sum of 2 quarters · filed 2012-02-17 | -$3.30M 10-Q · filed 2010-11-05 | |
| 2009-06-30 | -$976.00K 10-K · filed 2012-02-17 | -$1.50M 10-Q · filed 2010-08-06 | ||
| 2009-03-31 | -$526.00K 10-K · filed 2012-02-17 | |||
| 2008-12-31 | $10.79M 10-K · filed 2011-02-18 |