EQUITABLE FINANCIAL LIFE INSURANCE CO OF AMERICA 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 Of America quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $234M +$256M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-18
2022 -$22M +$2M +8.33% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-18
2021 -$24M +$5M +17.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-18
2020 -$29M -$16M -123% Jan 1, 2020 Dec 31, 2020 8-K 2023-05-17
2019 -$13M Jan 1, 2019 Dec 31, 2019 10-Q 2022-11-08
2011 -$5M +$9M +64.3% Jan 1, 2011 Dec 31, 2011 10-K 2012-03-08
2010 -$14M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.