WHITE MOUNTAINS INSURANCE GROUP, LTD Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
WHITE MOUNTAINS INSURANCE GROUP, LTD (WTM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $3.20 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-28
- WHITE MOUNTAINS INSURANCE GROUP, LTD effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $3.20M.
- WHITE MOUNTAINS INSURANCE GROUP, LTD effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$4.50M, a 314.29% decline from fiscal 2022.
- WHITE MOUNTAINS INSURANCE GROUP, LTD effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $2.10M.
- WHITE MOUNTAINS INSURANCE GROUP, LTD effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$1.60M, a 114.95% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $3.20M 10-K · filed 2025-02-28 | |
| 2023-12-31 | -$4.50M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $2.10M 10-K · filed 2025-02-28 | -$1.30M 10-K · filed 2023-02-27 |
| 2021-12-31 | -$1.60M 10-K · filed 2024-02-26 | -$2.20M 10-K · filed 2022-02-28 |
| 2020-12-31 | $10.70M 10-K · filed 2023-02-27 | $9.70M 10-K · filed 2021-02-26 |
| 2019-12-31 | $6.90M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$300.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $1.00M 10-K · filed 2020-03-02 | $400.00K 10-K · filed 2018-02-28 |
| 2016-12-31 | -$1.10M 10-K · filed 2019-02-27 | -$3.10M 10-K · filed 2017-02-27 |
| 2015-12-31 | $1.70M 10-K · filed 2018-02-28 | $2.80M 10-K · filed 2016-02-29 |
| 2014-12-31 | $2.90M 10-K · filed 2017-02-27 | $3.60M 10-K · filed 2015-02-27 |
| 2013-12-31 | $2.50M 10-K · filed 2016-02-29 | $1.80M 10-K · filed 2014-02-28 |
| 2012-12-31 | -$2.20M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$1.30M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$400.00K 10-K · filed 2013-03-01 | |
| 2009-12-31 | -$2.60M 10-K · filed 2012-02-28 |
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