Income Tax Expense (Benefit) of EQUITABLE FINANCIAL LIFE INSURANCE CO OF AMERICA from 30 Jun 2010 to 30 Sep 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 OF AMERICA quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2024.
  • EQUITABLE FINANCIAL LIFE INSURANCE CO OF AMERICA Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $107,000,000, a 18% decline year-over-year.
  • EQUITABLE FINANCIAL LIFE INSURANCE CO OF AMERICA Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2024 was $286,000,000, a 340% increase year-over-year.
  • EQUITABLE FINANCIAL LIFE INSURANCE CO OF AMERICA annual Income Tax Expense (Benefit) for 2023 was $234,000,000.
  • EQUITABLE FINANCIAL LIFE INSURANCE CO OF AMERICA annual Income Tax Expense (Benefit) for 2022 was $22,000,000, a 8.3% increase from 2021.
  • EQUITABLE FINANCIAL LIFE INSURANCE CO OF AMERICA annual Income Tax Expense (Benefit) for 2021 was $24,000,000, a 17% increase from 2020.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

EQUITABLE FINANCIAL LIFE INSURANCE CO OF AMERICA Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $286,000,000 $107,000,000 -$24,000,000 -18% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $310,000,000 $36,000,000 +$27,000,000 +300% 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2024 2024 Q2
Q1 2024 $283,000,000 $23,000,000 +$49,000,000 +68% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $234,000,000 $166,000,000 +$169,000,000 01 Oct 2023 31 Dec 2023 10-K 18 Mar 2024 2023 FY
Q3 2023 $65,000,000 $131,000,000 +$136,000,000 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $71,000,000 $9,000,000 +$17,000,000 01 Apr 2023 30 Jun 2023 10-Q 12 Aug 2024 2024 Q2
Q1 2023 $88,000,000 $72,000,000 -$66,000,000 -1100% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $22,000,000 $3,000,000 +$16,000,000 +84% 01 Oct 2022 31 Dec 2022 10-K 18 Mar 2024 2023 FY
Q3 2022 $38,000,000 $5,000,000 -$4,000,000 -400% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023 2023 Q3
Q2 2022 $34,000,000 $8,000,000 -$4,000,000 -100% 01 Apr 2022 30 Jun 2022 10-Q 21 Aug 2023 2023 Q2
Q1 2022 $30,000,000 $6,000,000 -$6,000,000 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023 2023 Q1
Q4 2021 $24,000,000 $19,000,000 01 Oct 2021 31 Dec 2021 10-K 18 Mar 2024 2023 FY
Q3 2021 $1,000,000 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022 2022 Q3
Q2 2021 $4,000,000 01 Apr 2021 30 Jun 2021 10-Q 08 Nov 2022 2022 Q3
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 08 Nov 2022 2022 Q3
Q3 2011 $5,000,000 +$3,000,000 +38% 01 Jul 2011 30 Sep 2011 10-Q 10 Nov 2011 2011 Q3
Q2 2011 $3,000,000 +$1,000,000 +50% 01 Apr 2011 30 Jun 2011 10-Q/A 25 Aug 2011 2011 Q2
Q3 2010 $8,000,000 01 Jul 2010 30 Sep 2010 10-Q 10 Nov 2011 2011 Q3
Q2 2010 $2,000,000 01 Apr 2010 30 Jun 2010 10-Q/A 25 Aug 2011 2011 Q2

EQUITABLE FINANCIAL LIFE INSURANCE CO OF AMERICA Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $234,000,000 +$256,000,000 01 Jan 2023 31 Dec 2023 10-K 18 Mar 2024 2023 FY
2022 $22,000,000 +$2,000,000 +8.3% 01 Jan 2022 31 Dec 2022 10-K 18 Mar 2024 2023 FY
2021 $24,000,000 +$5,000,000 +17% 01 Jan 2021 31 Dec 2021 10-K 18 Mar 2024 2023 FY
2020 $29,000,000 -$16,000,000 -123% 01 Jan 2020 31 Dec 2020 8-K 17 May 2023
2019 $13,000,000 01 Jan 2019 31 Dec 2019 10-Q 08 Nov 2022 2022 Q3
2011 $5,000,000 +$9,000,000 +64% 01 Jan 2011 31 Dec 2011 10-K 08 Mar 2012 2011 FY
2010 $14,000,000 01 Jan 2010 31 Dec 2010 10-K 08 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.