Equitable Financial Life Insurance Co Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Equitable Financial Life Insurance Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Equitable Financial Life Insurance Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $302M, a 2.37% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $302M +$7M +2.37% Dec 31, 2023 10-K 2024-03-18
Q4 2022 $295M $0 0% Dec 31, 2022 10-K 2024-03-18
Q4 2021 $295M +$14M +4.98% Dec 31, 2021 10-K 2024-03-18
Q4 2020 $281M -$16M -5.39% Dec 31, 2020 10-K 2024-03-18
Q4 2019 $297M +$24M +8.79% Dec 31, 2019 8-K 2023-05-17
Q4 2018 $273M +$68M +33.2% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $205M -$239M -53.8% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $444M +$38M +9.36% Dec 31, 2016 10-K 2020-03-12
Q4 2015 $406M -$69M -14.5% Dec 31, 2015 10-K 2019-03-28
Q4 2014 $475M -$117M -19.8% Dec 31, 2014 10-K 2018-04-11
Q4 2013 $592M +$19M +3.32% Dec 31, 2013 8-K 2017-12-21
Q4 2012 $573M +$120M +26.5% Dec 31, 2012 10-K 2016-03-18
Q4 2011 $453M +$19M +4.38% Dec 31, 2011 10-K 2015-03-10
Q4 2010 $434M Dec 31, 2010 10-K 2014-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.