Income Tax Expense (Benefit) of LINCOLN NATIONAL LIFE INSURANCE CO /IN/ from 31 Dec 2015 to 31 Dec 2025

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 LIFE INSURANCE CO /IN/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • LINCOLN NATIONAL LIFE INSURANCE CO /IN/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $91,000,000, a 71% decline year-over-year.
  • LINCOLN NATIONAL LIFE INSURANCE CO /IN/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $103,000,000, a 77% decline year-over-year.
  • LINCOLN NATIONAL LIFE INSURANCE CO /IN/ annual Income Tax Expense (Benefit) for 2025 was $103,000,000, a 77% decline from 2024.
  • LINCOLN NATIONAL LIFE INSURANCE CO /IN/ annual Income Tax Expense (Benefit) for 2024 was $452,000,000.
  • LINCOLN NATIONAL LIFE INSURANCE CO /IN/ annual Income Tax Expense (Benefit) for 2023 was $673,000,000, a 54% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

LINCOLN NATIONAL LIFE INSURANCE CO /IN/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $103,000,000 $91,000,000 -$224,000,000 -71% 01 Oct 2025 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q3 2025 $327,000,000 $33,000,000 +$228,000,000 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $99,000,000 $131,000,000 -$35,000,000 -21% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $134,000,000 $152,000,000 -$318,000,000 -192% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $452,000,000 $315,000,000 +$424,000,000 01 Oct 2024 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q3 2024 $28,000,000 $195,000,000 -$232,000,000 -627% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $260,000,000 $166,000,000 +$465,000,000 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 $205,000,000 $166,000,000 +$468,000,000 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025 2025 Q1
Q4 2023 $673,000,000 $109,000,000 -$95,000,000 -679% 01 Oct 2023 31 Dec 2023 10-K 12 Mar 2026 2025 FY
Q3 2023 $578,000,000 $37,000,000 +$525,000,000 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $1,103,000,000 $299,000,000 -$223,000,000 -293% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024 2024 Q2
Q1 2023 $880,000,000 $302,000,000 -$365,000,000 -579% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $515,000,000 $14,000,000 -$190,000,000 -108% 01 Oct 2022 31 Dec 2022 10-K/A 30 Mar 2023 2022 FY
Q3 2022 $325,000,000 $488,000,000 -$553,000,000 -851% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023 2023 Q3
Q2 2022 $228,000,000 $76,000,000 -$159,000,000 -192% 01 Apr 2022 30 Jun 2022 10-Q 07 Aug 2023 2023 Q2
Q1 2022 $387,000,000 $63,000,000 -$34,000,000 -35% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023 2023 Q1
Q4 2021 $421,000,000 $176,000,000 +$119,000,000 +209% 01 Oct 2021 31 Dec 2021 10-K/A 30 Mar 2023 2022 FY
Q3 2021 $302,000,000 $65,000,000 +$196,000,000 01 Jul 2021 30 Sep 2021 10-K/A 30 Mar 2023 2022 FY
Q2 2021 $106,000,000 $83,000,000 +$164,000,000 01 Apr 2021 30 Jun 2021 10-K/A 30 Mar 2023 2022 FY
Q1 2021 $58,000,000 $97,000,000 -$2,000,000 -2% 01 Jan 2021 31 Mar 2021 10-K/A 30 Mar 2023 2022 FY
Q4 2020 $56,000,000 $57,000,000 +$1,000,000 +1.8% 01 Oct 2020 31 Dec 2020 8-K 23 May 2023
Q3 2020 $57,000,000 $131,000,000 -$33,000,000 -34% 01 Jul 2020 30 Sep 2020 10-Q 08 Nov 2021 2021 Q3
Q2 2020 $24,000,000 $81,000,000 -$101,000,000 -505% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021 2021 Q2
Q1 2020 $77,000,000 $99,000,000 +$114,000,000 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021 2021 Q1
Q4 2019 $37,000,000 $56,000,000 -$8,000,000 -12% 01 Oct 2019 31 Dec 2019 10-K 08 Mar 2022 2021 FY
Q3 2019 $29,000,000 $98,000,000 -$140,000,000 -333% 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020 2020 Q3
Q2 2019 $111,000,000 $20,000,000 -$55,000,000 -73% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020 2020 Q2
Q1 2019 $166,000,000 $15,000,000 -$91,000,000 -120% 01 Jan 2019 31 Mar 2019 10-Q 12 May 2020 2020 Q1
Q4 2018 $257,000,000 $64,000,000 +$1,501,000,000 01 Oct 2018 31 Dec 2018 10-K 09 Mar 2021 2020 FY
Q3 2018 $1,244,000,000 $42,000,000 -$33,000,000 -44% 01 Jul 2018 30 Sep 2018 10-Q 04 Nov 2019 2019 Q3
Q2 2018 $1,211,000,000 $75,000,000 -$1,000,000 -1.3% 01 Apr 2018 30 Jun 2018 10-Q 05 Aug 2019 2019 Q2
Q1 2018 $1,210,000,000 $76,000,000 +$77,000,000 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019 2019 Q1
Q4 2017 $1,287,000,000 $1,437,000,000 01 Oct 2017 31 Dec 2017 10-K 13 Mar 2020 2019 FY
Q3 2017 $75,000,000 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018 2018 Q3
Q2 2017 $76,000,000 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018 2018 Q2
Q1 2017 $1,000,000 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1

LINCOLN NATIONAL LIFE INSURANCE CO /IN/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $103,000,000 -$349,000,000 -77% 01 Jan 2025 31 Dec 2025 10-K 12 Mar 2026 2025 FY
2024 $452,000,000 +$1,125,000,000 01 Jan 2024 31 Dec 2024 10-K 12 Mar 2026 2025 FY
2023 $673,000,000 -$236,000,000 -54% 01 Jan 2023 31 Dec 2023 10-K 12 Mar 2026 2025 FY
2022 $437,000,000 -$1,174,000,000 -159% 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2025 2024 FY
2021 $737,000,000 +$793,000,000 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2024 2023 FY
2020 $56,000,000 -$19,000,000 -51% 01 Jan 2020 31 Dec 2020 8-K 23 May 2023
2019 $37,000,000 -$294,000,000 -114% 01 Jan 2019 31 Dec 2019 10-K 08 Mar 2022 2021 FY
2018 $257,000,000 +$1,544,000,000 01 Jan 2018 31 Dec 2018 10-K 09 Mar 2021 2020 FY
2017 $1,287,000,000 -$1,554,000,000 -582% 01 Jan 2017 31 Dec 2017 10-K 13 Mar 2020 2019 FY
2016 $267,000,000 -$28,000,000 -9.5% 01 Jan 2016 31 Dec 2016 10-K 13 Mar 2019 2018 FY
2015 $295,000,000 01 Jan 2015 31 Dec 2015 10-K 13 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.