WHITE MOUNTAINS INSURANCE GROUP, LTD Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
WHITE MOUNTAINS INSURANCE GROUP, LTD (WTM) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of -$2.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2018-02-28
- WHITE MOUNTAINS INSURANCE GROUP, LTD effective income tax rate reconciliation, deduction, other, amount for fiscal 2017 was -$2.00M.
- WHITE MOUNTAINS INSURANCE GROUP, LTD effective income tax rate reconciliation, deduction, other, amount for fiscal 2016 was -$200.00K.
- WHITE MOUNTAINS INSURANCE GROUP, LTD effective income tax rate reconciliation, deduction, other, amount for fiscal 2015 was -$500.00K, a 120.83% decline from fiscal 2014.
- WHITE MOUNTAINS INSURANCE GROUP, LTD effective income tax rate reconciliation, deduction, other, amount for fiscal 2014 was $2.40M, a 140.00% increase from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month as first filed |
|---|---|---|
| 2017-12-31 | -$2.00M 10-K · filed 2018-02-28 | |
| 2016-12-31 | -$200.00K 10-K · filed 2018-02-28 | $500.00K 10-K · filed 2017-02-27 |
| 2015-12-31 | -$500.00K 10-K · filed 2018-02-28 | $1.20M 10-K · filed 2016-02-29 |
| 2014-12-31 | $2.40M 10-K · filed 2017-02-27 | $5.60M 10-K · filed 2015-02-27 |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-29 | -$1.70M 10-K · filed 2014-02-28 |
| 2012-12-31 | $2.90M 10-K · filed 2015-02-27 | -$2.90M 10-K · filed 2014-02-28 |
| 2011-12-31 | $200.00K 10-K · filed 2014-02-28 |
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