EQUITABLE FINANCIAL LIFE INSURANCE CO OF AMERICA 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 Of America quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Equitable Financial Life Insurance Co Of America Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $107M, a 18.3% decline year-over-year.
  • Equitable Financial Life Insurance Co Of America Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $286M, a 340% increase year-over-year.
  • Equitable Financial Life Insurance Co Of America annual Income Tax Expense (Benefit) for 2023 was $234M.
  • Equitable Financial Life Insurance Co Of America annual Income Tax Expense (Benefit) for 2022 was -$22M, a 8.33% increase from 2021.
  • Equitable Financial Life Insurance Co Of America annual Income Tax Expense (Benefit) for 2021 was -$24M, a 17.2% increase from 2020.
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 $286M $107M -$24M -18.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $310M $36M +$27M +300% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $283M -$23M +$49M +68.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $234M $166M +$169M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-18
Q3 2023 $65M $131M +$136M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$71M $9M +$17M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 -$88M -$72M -$66M -1100% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$22M -$3M +$16M +84.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-18
Q3 2022 -$38M -$5M -$4M -400% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$34M -$8M -$4M -100% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-21
Q1 2022 -$30M -$6M -$6M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 -$24M -$19M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-18
Q3 2021 -$1M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$4M Apr 1, 2021 Jun 30, 2021 10-Q 2022-11-08
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-11-08
Q3 2011 -$5M +$3M +37.5% Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-10
Q2 2011 $3M +$1M +50% Apr 1, 2011 Jun 30, 2011 10-Q/A 2011-08-25
Q3 2010 -$8M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $2M 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.