LINCOLN NATIONAL LIFE INSURANCE CO /IN/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 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 Life Insurance Co /In/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2024.
  • Lincoln National Life Insurance Co /In/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$195M, a 627% decline year-over-year.
  • Lincoln National Life Insurance Co /In/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $28M.
  • Lincoln National Life Insurance Co /In/ annual Income Tax Expense (Benefit) for 2023 was -$673M, a 54% decline from 2022.
  • Lincoln National Life Insurance Co /In/ annual Income Tax Expense (Benefit) for 2022 was -$437M, a 159% decline from 2021.
  • Lincoln National Life Insurance Co /In/ annual Income Tax Expense (Benefit) for 2021 was $737M.
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 $28M -$195M -$232M -627% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $260M $166M +$465M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$205M $166M +$468M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$673M -$109M -$95M -679% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 -$578M $37M +$525M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$1.1B -$299M -$223M -293% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$880M -$302M -$365M -579% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$515M -$14M -$190M -108% Oct 1, 2022 Dec 31, 2022 10-K/A 2023-03-30
Q3 2022 -$325M -$488M -$553M -851% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $228M -$76M -$159M -192% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $387M $63M -$34M -35.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $421M $176M +$119M +209% Oct 1, 2021 Dec 31, 2021 10-K/A 2023-03-30
Q3 2021 $302M $65M +$196M Jul 1, 2021 Sep 30, 2021 10-K/A 2023-03-30
Q2 2021 $106M $83M +$164M Apr 1, 2021 Jun 30, 2021 10-K/A 2023-03-30
Q1 2021 -$58M $97M -$2M -2.02% Jan 1, 2021 Mar 31, 2021 10-K/A 2023-03-30
Q4 2020 -$56M $57M +$1M +1.79% Oct 1, 2020 Dec 31, 2020 8-K 2023-05-23
Q3 2020 -$57M -$131M -$33M -33.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$24M -$81M -$101M -505% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $77M $99M +$114M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$37M $56M -$8M -12.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-08
Q3 2019 -$29M -$98M -$140M -333% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $111M $20M -$55M -73.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $166M -$15M -$91M -120% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 $257M $64M +$1.5B Oct 1, 2018 Dec 31, 2018 10-K 2021-03-09
Q3 2018 -$1.24B $42M -$33M -44% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 -$1.21B $75M -$1M -1.32% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 -$1.21B $76M +$77M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 -$1.29B -$1.44B Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $75M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $76M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$1M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.