AFLAC INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Aflac Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Aflac Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $185M, a 21.6% decline year-over-year.
  • Aflac Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $761M, a 17.6% decline year-over-year.
  • Aflac Inc annual Income Tax Expense (Benefit) for 2023 was $603M, a 33.7% increase from 2022.
  • Aflac Inc annual Income Tax Expense (Benefit) for 2022 was $451M, a 53.8% decline from 2021.
  • Aflac Inc annual Income Tax Expense (Benefit) for 2021 was $977M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $761M $185M -$51M -21.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $812M $264M +$73M +38.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $739M $291M +$137M +89% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $602M $21M -$321M -93.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $923M $236M +$688M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $235M $191M -$123M -39.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $358M $154M -$93M -37.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $451M $342M +$168M +96.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $283M -$452M -$677M -301% Jul 1, 2022 Sep 30, 2022 10-K 2024-02-22
Q2 2022 $960M $314M +$46M +17.2% Apr 1, 2022 Jun 30, 2022 10-K 2024-02-22
Q1 2022 $914M $247M -$63M -20.3% Jan 1, 2022 Mar 31, 2022 10-K 2024-02-22
Q4 2021 $977M $174M -$91M -34.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $1.07B $225M +$1.53B Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$460M $268M +$3M +1.13% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$463M $310M +$156M +101% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$619M $265M -$11M -3.99% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-23
Q3 2020 -$608M -$1.3B -$1.56B -603% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $954M $265M -$27M -9.25% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $981M $154M -$160M -51% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $1.14B $276M +$79M +40.1% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-23
Q3 2019 $1.06B $259M -$42M -14% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-23
Q2 2019 $1.1B $292M -$7M -2.34% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-23
Q1 2019 $1.11B $314M +$49M +18.5% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-23
Q4 2018 $1.06B $197M +$1.78B Oct 1, 2018 Dec 31, 2018 10-K 2020-02-21
Q3 2018 -$720M $301M -$58M -16.2% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-21
Q2 2018 -$662M $299M -$33M -9.94% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-21
Q1 2018 -$629M $265M -$41M -13.4% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-21
Q4 2017 -$588M -$1.59B -$1.99B -494% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-25
Q3 2017 $1.4B $359M +$25M +7.49% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-25
Q2 2017 $1.37B $332M +$46M +16.1% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-25
Q1 2017 $1.33B $306M -$80M -20.7% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-25
Q4 2016 $1.41B $402M +$22M +5.79% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-23
Q3 2016 $1.39B $334M +$37M +12.5% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-23
Q2 2016 $1.35B $286M -$15M -4.98% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-23
Q1 2016 $1.36B $386M +$36M +10.3% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-23
Q4 2015 $1.33B $380M +$8M +2.15% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $1.32B $297M -$71M -19.3% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 $1.39B $301M -$127M -29.7% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 $1.52B $350M -$22M -5.91% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-24
Q4 2014 $1.54B $372M +$19M +5.38% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-25
Q3 2014 $1.52B $368M +$1M +0.27% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-25
Q2 2014 $1.52B $428M -$41M -8.74% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-25
Q1 2014 $1.56B $372M -$97M -20.7% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-25
Q4 2013 $1.66B $353M +$54M +18.1% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-26
Q3 2013 $1.6B $367M -$96M -20.7% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-26
Q2 2013 $1.7B $469M +$211M +81.8% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-26
Q1 2013 $1.49B $469M +$52M +12.5% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-26
Q4 2012 $1.44B $299M +$15M +5.28% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-27
Q3 2012 $1.42B $463M +$107M +30.1% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-27
Q2 2012 $1.32B $258M +$431M Apr 1, 2012 Jun 30, 2012 10-K 2014-02-27
Q1 2012 $884M $417M +$622M Jan 1, 2012 Mar 31, 2012 10-K 2014-02-27
Q4 2011 $262M $284M +$514M Oct 1, 2011 Dec 31, 2011 10-K 2013-02-27
Q3 2011 -$252M $356M +$721M Jul 1, 2011 Sep 30, 2011 10-K 2013-02-27
Q2 2011 -$973M -$173M +$135M +43.8% Mar 31, 2011 Jun 30, 2011 10-K 2012-02-27
Q1 2011 -$1.11B -$205M +$133M +39.3% Dec 30, 2010 Mar 31, 2011 10-K 2012-02-27
Q4 2010 -$1.24B -$230M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-27
Q3 2010 -$365M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-27
Q2 2010 -$308M Mar 31, 2010 Jun 30, 2010 10-K 2012-02-27
Q1 2010 -$338M Dec 30, 2009 Mar 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.