RIVERSOURCE LIFE INSURANCE CO Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Riversource Life Insurance Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Riversource Life Insurance Co Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $23M, a 17.9% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $23M -$5M -17.9% Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $24M -$5M -17.2% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $26M -$11M -29.7% Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $27M -$10M -27% Dec 31, 2023 10-Q 2024-11-01
Q3 2023 $28M -$9M -24.3% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $29M -$8M -21.6% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $37M $0 0% Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $37M $0 0% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $37M -$2M -5.13% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $37M -$2M -5.13% Jun 30, 2022 10-Q 2022-08-01
Q1 2022 $37M -$1M -2.63% Mar 31, 2022 10-Q 2022-05-02
Q4 2021 $37M -$1M -2.63% Dec 31, 2021 10-K 2024-02-22
Q3 2021 $39M +$1M +2.63% Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $39M +$1M +2.63% Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $38M +$4M +11.8% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $38M -$1M -2.56% Dec 31, 2020 10-K 2024-02-22
Q3 2020 $38M -$3M -7.32% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $38M -$3M -7.32% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $34M +$15M +78.9% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $39M +$20M +105% Dec 31, 2019 8-K 2023-09-27
Q3 2019 $41M +$25M +156% Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $41M +$25M +156% Jun 30, 2019 10-Q 2019-08-05
Q1 2019 $19M +$4M +26.7% Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $19M +$5M +35.7% Dec 31, 2018 10-K 2022-02-25
Q3 2018 $16M -$46M -74.2% Sep 30, 2018 10-Q 2018-11-05
Q2 2018 $16M -$45M -73.8% Jun 30, 2018 10-Q 2018-08-06
Q1 2018 $15M -$52M -77.6% Mar 31, 2018 10-Q 2018-05-02
Q4 2017 $14M -$45M -76.3% Dec 31, 2017 10-K 2021-02-24
Q3 2017 $62M +$4M +6.9% Sep 30, 2017 10-Q 2017-11-01
Q2 2017 $61M +$1M +1.67% Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $67M +$9M +15.5% Mar 31, 2017 10-Q 2017-05-03
Q4 2016 $59M -$36M -37.9% Dec 31, 2016 10-K 2020-02-26
Q3 2016 $58M -$105M -64.4% Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $60M -$100M -62.5% Jun 30, 2016 10-Q 2016-08-01
Q1 2016 $58M -$103M -64% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $95M -$65M -40.6% Dec 31, 2015 10-K 2019-02-27
Q3 2015 $163M +$8M +5.16% Sep 30, 2015 10-Q 2015-11-02
Q2 2015 $160M +$7M +4.58% Jun 30, 2015 10-Q 2015-08-03
Q1 2015 $161M +$33M +25.8% Mar 31, 2015 10-Q 2015-05-04
Q4 2014 $160M +$16M +11.1% Dec 31, 2014 10-K 2018-02-22
Q3 2014 $155M +$31M +25% Sep 30, 2014 10-Q 2014-11-03
Q2 2014 $153M +$76M +98.7% Jun 30, 2014 10-Q 2014-08-04
Q1 2014 $128M +$63M +96.9% Mar 31, 2014 10-Q 2014-05-05
Q4 2013 $144M +$79M +122% Dec 31, 2013 10-K 2017-02-23
Q3 2013 $124M +$72M +138% Sep 30, 2013 10-Q 2013-11-05
Q2 2013 $77M +$25M +48.1% Jun 30, 2013 10-Q 2013-07-31
Q1 2013 $65M Mar 31, 2013 10-Q 2013-05-01
Q4 2012 $65M -$69M -51.5% Dec 31, 2012 10-K 2016-02-25
Q3 2012 $52M Sep 30, 2012 10-Q 2012-11-05
Q2 2012 $52M Jun 30, 2012 10-Q 2012-08-08
Q4 2011 $134M +$51M +61.4% Dec 31, 2011 10-K 2015-02-24
Q4 2010 $83M Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.