ICCH (ICC Holdings) Tax Rate % : 21.65% (As of Sep. 2024)

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What is ICC Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. ICC Holdings's Tax Expense for the three months ended in Sep. 2024 was $0.57 Mil. ICC Holdings's Pre-Tax Income for the three months ended in Sep. 2024 was $2.62 Mil. Therefore, ICC Holdings's Tax Rate % for the quarter that ended in Sep. 2024 was 21.65%.

ICC Holdings Tax Rate % Historical Data

The historical data trend for ICC Holdings's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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ICC Holdings Tax Rate % Chart

ICC Holdings Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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15.49

22.87

16.44

19.39

22.91

ICC Holdings Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Tax Rate %	Get a 7-Day Free Trial															20.56	23.97	21.02	19.56	21.65

ICC Holdings Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

ICC Holdings's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2023 )	/	Pre-Tax Income (A: Dec. 2023 )
	=	1.265	/	5.522
	=	22.91 %

ICC Holdings's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Sep. 2024 )	/	Pre-Tax Income (Q: Sep. 2024 )
	=	0.567	/	2.619
	=	21.65 %

ICC Holdings Tax Rate % Related Terms

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ICC Holdings Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Financial Services » Insurance » ICC Holdings Inc (NAS:ICCH) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

225 20th Street, Rock Island, IL, USA, 61201

Website

https://ir.iccholdingsinc.com

ICC Holdings Inc is a specialty insurance carrier underwriting commercial multi-peril, liquor liability, worker's compensation, and umbrella liability coverages for the food and beverage industry. The company markets its products through a network of independent agents in Colorado, Illinois, Indiana, Iowa, Kansas, Minnesota, Missouri, Pennsylvania, Ohio, and Wisconsin.

Executives

Michael R. Smith	officer: Chief Financial Officer	225 20TH STREET, ROCK ISLAND IL 61201
Arron K. Sutherland	officer: President and CEO	225 20TH STREET, ROCK ISLAND IL 61201
Rock Island Investors, Llc	10 percent owner	1230 PEACHTREE STREET NE, SUITE 3500, ATLANTA GA 30309
John R. Klockau	director, Board of Directors	225 20TH STREET, ROCK ISLAND IL 61201
Norman D. Schmeichel	officer: VP Chief Information Officer	225 20TH STREET, ROCK ISLAND IL 61201
Employee Stock Ownership Trust Icc Holdings, Inc.	10 percent owner	225 20TH STREET, ROCK ISLAND IL 61201
Julia B. Suiter	officer: Chief Legal Officer	225 20TH STREET, ROCK ISLAND IL 61201
Howard J. Beck	officer: Chief Underwriting Officer	225 20TH STREET, ROCK ISLAND IL 61201
Rickey Plunkett	officer: Director of Claims	225 20TH STREET, ROCK ISLAND IL 61201
Richard Kevin Clinton	director	225 20TH STREET, ROCK ISLAND IL 61201
Marilyn J. Clinton	10 percent owner	225 20TH STREET, ROCK ISLAND IL 61201
Joel K Heriford	director, Board of Directors	702 E. OSBORN RD., SUITE 200, PHOENIX AZ 85014
James R. Dingman	director, Board of Directors	225 20TH STREET, ROCK ISLAND IL 61201
Gerald J. Pepping	director, Board of Directors	225 20TH STREET, ROCK ISLAND IL 61201
Mark J. Schwab	director, Board of Directors	225 20TH STREET, ROCK ISLAND IL 61201