LINCOLN NATIONAL CORP 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
Lincoln National Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Lincoln National Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$175M, a 197% decline year-over-year.
  • Lincoln National Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$47M, a 13% increase year-over-year.
  • Lincoln National Corp annual Income Tax Expense (Benefit) for 2023 was -$396M, a 208% decline from 2022.
  • Lincoln National Corp annual Income Tax Expense (Benefit) for 2022 was $367M, a 57.6% decline from 2021.
  • Lincoln National Corp annual Income Tax Expense (Benefit) for 2021 was $865M.
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 -$47M -$175M -$356M -197% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $309M $201M +$110M +121% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $199M $306M +$595M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$396M -$379M -$342M -924% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 -$54M $181M +$531M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 -$585M $91M -$101M -52.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$484M -$289M -$642M -182% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $158M -$37M -$183M -125% Oct 1, 2022 Dec 31, 2022 10-K/A 2023-03-30
Q3 2022 $341M -$350M -$400M -800% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $741M $192M +$61M +46.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $680M $353M +$318M +909% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $362M $146M +$199M Oct 1, 2021 Dec 31, 2021 10-K/A 2023-03-30
Q3 2021 $163M $50M -$12M -19.4% Jul 1, 2021 Sep 30, 2021 10-K/A 2023-03-30
Q2 2021 $175M $131M +$198M Apr 1, 2021 Jun 30, 2021 10-K/A 2023-03-30
Q1 2021 -$23M $35M +$53M Jan 1, 2021 Mar 31, 2021 10-K/A 2023-03-30
Q4 2020 -$76M -$53M -$101M -210% Oct 1, 2020 Dec 31, 2020 8-K 2023-05-22
Q3 2020 $25M $62M +$151M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$126M -$67M -$125M -216% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$1M -$18M -$34M -213% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $33M $48M -$20M -29.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $53M -$89M -$131M -312% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $184M $58M -$8M -12.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $192M $16M -$52M -76.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $244M $68M +$1.27B Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 -$1.03B $42M -$50M -54.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$977M $66M -$56M -45.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$921M $68M +$28M +70% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$949M -$1.2B -$1.21B -15138% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $262M $92M -$53M -36.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $315M $122M +$33M +37.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $282M $40M +$16M +66.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $266M $8M -$60M -88.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $326M $145M +$104M +254% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $222M $89M -$16M -15.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $238M $24M -$38M -61.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $276M $68M -$16M -19% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $292M $41M -$121M -74.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $413M $105M -$34M -24.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $447M $62M -$36M -36.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $483M $84M -$31M -27% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $514M $162M +$57M +54.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $457M $139M +$38M +37.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $419M $98M +$32M +48.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $387M $115M +$36M +45.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $351M $105M +$87M +483% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $264M $101M -$20M -16.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $284M $66M +$2M +3.13% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $282M $79M +$19M +31.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $263M $18M +$24M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $239M $121M +$16M +15.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $223M $64M -$51M -44.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $274M $60M +$24M +66.7% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $250M -$6M -$61M -111% Jul 1, 2011 Sep 30, 2011 10-Q/A 2012-11-08
Q2 2011 $311M $105M +$27M +34.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $284M $115M +$22M +23.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $262M $36M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $55M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $78M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
Q1 2010 $93M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.