Equitable Financial Life Insurance Co Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Equitable Financial Life Insurance Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Equitable Financial Life Insurance Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$363M, a 748% decline year-over-year.
  • Equitable Financial Life Insurance Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$751M, a 9.74% increase year-over-year.
  • Equitable Financial Life Insurance Co annual Income Tax Expense (Benefit) for 2023 was -$1.23B, a 417% decline from 2022.
  • Equitable Financial Life Insurance Co annual Income Tax Expense (Benefit) for 2022 was $388M, a 102% increase from 2021.
  • Equitable Financial Life Insurance Co annual Income Tax Expense (Benefit) for 2021 was $192M.
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 -$751M -$363M -$419M -748% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$332M $16M +$205M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 -$537M -$8M +$693M +98.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$1.23B -$396M -$398M -19900% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-18
Q3 2023 -$832M $56M -$76M -57.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$756M -$189M -$376M -201% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 -$380M -$701M -$768M -1146% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $388M $2M -$690M -99.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-18
Q3 2022 $1.08B $132M +$33M +33.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $1.05B $187M +$199M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-21
Q1 2022 $846M $67M +$654M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $192M $692M +$1.5B Oct 1, 2021 Dec 31, 2021 10-K 2024-03-18
Q3 2021 -$1.31B $99M +$348M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$1.66B -$12M +$1.02B +98.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$2.67B -$587M -$2.04B -140% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$627M -$808M -$518M -179% Oct 1, 2020 Dec 31, 2020 8-K 2023-05-17
Q3 2020 -$109M -$249M -$74M -42.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$35M -$1.03B -$1.08B -2038% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $1.05B $1.46B +$1.62B Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$579M -$290M -$662M -178% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $83M -$175M +$21M +10.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $62M $53M +$605M Apr 1, 2019 Jun 30, 2019 10-Q 2020-11-05
Q1 2019 -$543M -$167M -$87M -109% Jan 1, 2019 Mar 31, 2019 10-Q 2020-11-05
Q4 2018 -$456M $372M +$1.79B Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$2.24B -$196M -$107M -120% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$2.14B -$552M -$976M -230% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$1.16B -$80M +$57M +41.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 -$1.22B -$1.42B -$667M -89.1% Oct 1, 2017 Dec 31, 2017 10-Q 2020-11-05
Q3 2017 -$551M -$89M -$35M -64.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 -$516M $424M +$166M +64.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-11-13
Q1 2017 -$682M -$137M -$518M -136% Jan 1, 2017 Mar 31, 2017 10-Q 2018-11-13
Q4 2016 -$164M -$749M -$108M -16.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-28
Q3 2016 -$56M -$54M -$1.12B -105% Jul 1, 2016 Sep 30, 2016 10-Q/A 2017-11-21
Q2 2016 $1.06B $258M +$986M Apr 1, 2016 Jun 30, 2016 10-Q/A 2017-11-21
Q1 2016 $76M $381M +$105M +38% Jan 1, 2016 Mar 31, 2016 10-Q/A 2017-11-21
Q4 2015 -$29M -$641M -$591M -1182% Oct 1, 2015 Dec 31, 2015 10-Q 2018-11-13
Q3 2015 $562M $1.06B +$573M +117% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 -$11M -$728M -$872M -606% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q1 2015 $861M $276M -$179M -39.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $1.04B -$50M +$292M +85.4% Oct 1, 2014 Dec 31, 2014 8-K 2017-12-21
Q3 2014 $748M $491M +$1.05B Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$303M $144M +$693M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 -$996M $455M +$1.08B Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$2.07B -$342M -$126M -58.3% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-18
Q3 2013 -$1.95B -$560M -$253M -82.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 -$1.69B -$549M -$1.91B -140% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $213M -$622M +$371M +37.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$158M -$216M -$131M -154% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-10
Q3 2012 -$27M -$307M -$1.63B -123% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $1.6B $1.36B +$956M +238% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $645M -$993M -$653M -192% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $1.3B -$85M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-11
Q3 2011 $1.32B +$399M +43.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $402M -$430M -51.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 -$340M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q3 2010 $922M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $832M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.