v3.26.1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) [Abstract]        
Net income (loss) $ 6,344,535 $ (1,581,528) $ 29,806,043 $ 11,394,688
Other comprehensive income (loss):        
Unrealized holding gains (losses) arising during period, pre-tax (26,998) 365,715 (442,308) 1,287,922
Tax (expense) benefit on unrealized holding gains (losses) arising during the period 5,670 (76,800) 92,885 (270,464)
Unrealized holding gains (losses) arising during period, net of tax (21,328) 288,915 (349,423) 1,017,458
Remeasurement gains (losses) on future policy benefits during period, pre-tax 143,446 (679,175) 1,107,288 (2,069,891)
Tax (expense) benefit on remeasurement gains (losses) on future policy benefits during the period (30,123) 142,627 (232,530) 434,677
Remeasurement gains (losses) on future policy benefits during period, net of tax 113,323 (536,548) 874,758 (1,635,214)
Subtotal: Other comprehensive income (loss), net of tax 91,995 (247,633) 525,335 (617,756)
Comprehensive income (loss) 6,436,530 (1,829,161) 30,331,378 10,776,932
Less comprehensive income attributable to noncontrolling interests (23,627) (24,342) (48,267) (47,915)
Comprehensive income (loss) attributable to UTG, Inc. $ 6,412,903 $ (1,853,503) $ 30,283,111 $ 10,729,017