Equitable Financial Life Insurance Co Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.23B -$1.62B -417% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-18
2022 $388M +$196M +102% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-18
2021 $192M +$819M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-18
2020 -$627M -$48M -8.29% Jan 1, 2020 Dec 31, 2020 8-K 2023-05-17
2019 -$579M -$123M -27% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$456M +$762M +62.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$1.22B -$1.05B -643% Jan 1, 2017 Dec 31, 2017 10-Q 2020-11-05
2016 -$164M -$135M -466% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-28
2015 -$29M -$1.07B -103% Jan 1, 2015 Dec 31, 2015 10-Q 2018-11-13
2014 $1.04B +$3.11B Jan 1, 2014 Dec 31, 2014 8-K 2017-12-21
2013 -$2.07B -$1.92B -1212% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-18
2012 -$158M -$1.46B -112% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-10
2011 $1.3B +$509M +64.5% Dec 31, 2010 Dec 31, 2011 10-K 2013-03-11
2010 $789M Dec 31, 2009 Dec 31, 2010 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.