Unrecognized Tax Benefits of LINCOLN NATIONAL LIFE INSURANCE CO /IN/ from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LINCOLN NATIONAL LIFE INSURANCE CO /IN/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • LINCOLN NATIONAL LIFE INSURANCE CO /IN/ Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $32,000,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LINCOLN NATIONAL LIFE INSURANCE CO /IN/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $32,000,000 -$4,000,000 -11% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $36,000,000 -$40,000,000 -53% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $76,000,000 +$17,000,000 +29% 31 Dec 2023 10-K 12 Mar 2026 2025 FY
Q4 2022 $59,000,000 -$5,000,000 -7.8% 31 Dec 2022 10-K 14 Mar 2025 2024 FY
Q4 2021 $64,000,000 +$21,000,000 +49% 31 Dec 2021 10-K 15 Mar 2024 2023 FY
Q4 2020 $43,000,000 +$2,000,000 +4.9% 31 Dec 2020 8-K 23 May 2023
Q4 2019 $41,000,000 +$29,000,000 +242% 31 Dec 2019 10-K 08 Mar 2022 2021 FY
Q4 2018 $12,000,000 +$1,000,000 +9.1% 31 Dec 2018 10-K 09 Mar 2021 2020 FY
Q4 2017 $11,000,000 +$10,000,000 +1000% 31 Dec 2017 10-K 13 Mar 2020 2019 FY
Q4 2016 $1,000,000 -$9,000,000 -90% 31 Dec 2016 10-K 13 Mar 2019 2018 FY
Q4 2015 $10,000,000 31 Dec 2015 10-K 13 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.