XML 94 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Taxation - Components of income tax expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current income tax expense      
Current income tax expense (benefit) $ 49,509 $ (52,391) $ 76,968
Deferred income tax expense (benefit)      
Deferred income tax (benefit) expense (11,091) 35,372 (21,582)
Unrecognized tax expense (benefit)      
Unrecognized tax (benefit) expense (199) 3,928 (2,850)
Total income tax expense      
Total income tax expense (benefit) 38,219 (13,091) 52,536
Income before taxes by jurisdiction      
Domestic (Bermuda) 636,043 3,894 715,912
Foreign 125,580 237,204 273,372
Income before taxes 761,623 241,098 989,284
US      
Current income tax expense      
Current income tax expense (benefit) 31,216 (97,155) 12,899
Deferred income tax expense (benefit)      
Deferred income tax (benefit) expense (9,404) 60,932 (25,850)
Unrecognized tax expense (benefit)      
Unrecognized tax (benefit) expense 0 0 0
Total income tax expense      
Total income tax expense (benefit) 21,812 (36,223) (12,951)
Non-US      
Current income tax expense      
Current income tax expense (benefit) 18,293 44,764 64,069
Deferred income tax expense (benefit)      
Deferred income tax (benefit) expense (1,687) (25,560) 4,268
Unrecognized tax expense (benefit)      
Unrecognized tax (benefit) expense (199) 3,928 (2,850)
Total income tax expense      
Total income tax expense (benefit) $ 16,407 $ 23,132 $ 65,487