Income Tax Expense (Benefit) of HORACE MANN EDUCATORS CORP /DE/ from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
HORACE MANN EDUCATORS CORP /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • HORACE MANN EDUCATORS CORP /DE/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $9,500,000, a 5.9% decline year-over-year.
  • HORACE MANN EDUCATORS CORP /DE/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $39,100,000, a 52% increase year-over-year.
  • HORACE MANN EDUCATORS CORP /DE/ annual Income Tax Expense (Benefit) for 2025 was $39,100,000, a 52% increase from 2024.
  • HORACE MANN EDUCATORS CORP /DE/ annual Income Tax Expense (Benefit) for 2024 was $25,800,000, a 211% increase from 2023.
  • HORACE MANN EDUCATORS CORP /DE/ annual Income Tax Expense (Benefit) for 2023 was $8,300,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

HORACE MANN EDUCATORS CORP /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $39,100,000 $9,500,000 -$600,000 -5.9% 01 Oct 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $39,700,000 $13,200,000 +$4,800,000 +57% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $34,900,000 $7,100,000 +$6,300,000 +788% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $28,600,000 $9,300,000 +$2,800,000 +43% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $25,800,000 $10,100,000 +$2,400,000 +31% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $23,400,000 $8,400,000 +$6,500,000 +342% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $16,900,000 $800,000 +$3,600,000 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 $13,300,000 $6,500,000 +$5,000,000 +333% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q4 2023 $8,300,000 $7,700,000 +$16,900,000 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q3 2023 $8,600,000 $1,900,000 -$1,100,000 -37% 01 Jul 2023 30 Sep 2023 10-Q 04 Nov 2024 2024 Q3
Q2 2023 $7,500,000 $2,800,000 -$1,000,000 -56% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $6,500,000 $1,500,000 -$3,200,000 -68% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q4 2022 $3,300,000 $9,200,000 -$25,900,000 -155% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q3 2022 $22,600,000 $3,000,000 +$300,000 +11% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023 2023 Q3
Q2 2022 $22,300,000 $1,800,000 -$13,200,000 -116% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023 2023 Q2
Q1 2022 $35,500,000 $4,700,000 -$4,200,000 -47% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q4 2021 $39,700,000 $16,700,000 +$5,900,000 +55% 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
Q3 2021 $33,800,000 $2,700,000 -$5,900,000 -69% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022 2022 Q3
Q2 2021 $39,700,000 $11,400,000 +$4,500,000 +65% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022 2022 Q2
Q1 2021 $35,200,000 $8,900,000 +$8,900,000 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022 2022 Q1
Q4 2020 $26,300,000 $10,800,000 +$3,395,000 +46% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023 2022 FY
Q3 2020 $22,905,000 $8,600,000 +$3,550,000 +70% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021 2021 Q3
Q2 2020 $19,355,000 $6,900,000 -$26,233,000 -79% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021 2021 Q2
Q1 2020 $45,588,000 $0 -$6,412,000 -100% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q4 2019 $52,000,000 $7,405,000 +$15,310,000 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q3 2019 $36,690,000 $5,050,000 +$538,000 +12% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $36,152,000 $33,133,000 +$32,237,000 +3598% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020 2020 Q2
Q1 2019 $3,915,000 $6,412,000 +$2,721,000 +74% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q4 2018 $1,194,000 $7,905,000 +$82,285,000 +91% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q3 2018 $81,091,000 $4,512,000 -$2,421,000 -35% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019 2019 Q3
Q2 2018 $78,670,000 $896,000 +$929,000 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019 2019 Q2
Q1 2018 $79,599,000 $3,691,000 +$1,173,000 +47% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019 2019 Q1
Q4 2017 $80,772,000 $90,190,000 -$97,566,000 -1323% 01 Oct 2017 31 Dec 2017 10-K 02 Mar 2020 2019 FY
Q3 2017 $16,794,000 $6,933,000 -$1,166,000 -14% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018 2018 Q3
Q2 2017 $17,960,000 $33,000 -$4,861,000 -101% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018 2018 Q2
Q1 2017 $22,821,000 $2,518,000 -$7,646,000 -75% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q4 2016 $30,467,000 $7,376,000 +$443,000 +6.4% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q3 2016 $30,024,000 $8,099,000 -$265,000 -3.2% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017 2017 Q3
Q2 2016 $30,289,000 $4,828,000 -$1,721,000 -26% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017 2017 Q2
Q1 2016 $32,010,000 $10,164,000 -$3,960,000 -28% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017 2017 Q1
Q4 2015 $35,970,000 $6,933,000 -$5,162,000 -43% 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018 2017 FY
Q3 2015 $41,132,000 $8,364,000 -$1,984,000 -19% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016 2016 Q3
Q2 2015 $43,116,000 $6,549,000 -$1,580,000 -19% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016 2016 Q2
Q1 2015 $44,696,000 $14,124,000 +$2,826,000 +25% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016 2016 Q1
Q4 2014 $41,870,000 $12,095,000 -$2,107,000 -15% 01 Oct 2014 31 Dec 2014 10-K 01 Mar 2017 2016 FY
Q3 2014 $43,977,000 $10,348,000 +$3,559,000 +52% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $40,418,000 $8,129,000 -$3,087,000 -28% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $43,505,000 $11,298,000 +$332,000 +3% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q4 2013 $43,173,000 $14,202,000 -$91,000 -0.64% 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016 2015 FY
Q3 2013 $43,264,000 $6,789,000 -$8,114,000 -54% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014 2014 Q3
Q2 2013 $51,378,000 $11,216,000 +$5,964,000 +114% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014 2014 Q2
Q1 2013 $45,414,000 $10,966,000 +$107,000 +0.98% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q4 2012 $45,307,000 $14,293,000 +$4,968,000 +53% 01 Oct 2012 31 Dec 2012 10-K 02 Mar 2015 2014 FY
Q3 2012 $40,339,000 $14,903,000 +$5,919,000 +66% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013 2013 Q3
Q2 2012 $34,420,000 $5,252,000 +$10,155,000 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $24,265,000 $10,859,000 -$147,000 -1.3% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q4 2011 $24,412,000 $9,325,000 01 Oct 2011 31 Dec 2011 10-K 03 Mar 2014 2013 FY
Q3 2011 $8,984,000 +$820,000 +10% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012 2012 Q3
Q2 2011 $4,903,000 -$12,634,000 -163% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012 2012 Q2
Q1 2011 $11,006,000 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012 2012 Q1
Q3 2010 $8,164,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011 2011 Q3
Q2 2010 $7,731,000 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011 2011 Q2

HORACE MANN EDUCATORS CORP /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $39,100,000 +$13,300,000 +52% 01 Jan 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
2024 $25,800,000 +$17,500,000 +211% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
2023 $8,300,000 +$11,600,000 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
2022 $3,300,000 -$43,000,000 -108% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025 2024 FY
2021 $39,700,000 +$13,400,000 +51% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
2020 $26,300,000 -$25,700,000 -49% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023 2022 FY
2019 $52,000,000 +$50,806,000 +4255% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $1,194,000 +$81,966,000 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $80,772,000 -$111,239,000 -365% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020 2019 FY
2016 $30,467,000 -$5,503,000 -15% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
2015 $35,970,000 -$5,900,000 -14% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018 2017 FY
2014 $41,870,000 -$1,303,000 -3% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017 2016 FY
2013 $43,173,000 -$2,134,000 -4.7% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016 2015 FY
2012 $45,307,000 +$20,895,000 +86% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015 2014 FY
2011 $24,412,000 -$5,625,000 -19% 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014 2013 FY
2010 $30,037,000 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.