EQUITABLE FINANCIAL LIFE INSURANCE CO OF AMERICA Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Equitable Financial Life Insurance Co Of America quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • Equitable Financial Life Insurance Co Of America Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1M $0 0% Dec 31, 2023 10-K 2024-03-18
Q4 2022 $1M $0 0% Dec 31, 2022 10-K 2024-03-18
Q4 2021 $1M $0 0% Dec 31, 2021 10-K 2024-03-18
Q4 2020 $1M -$3M -75% Dec 31, 2020 10-K 2024-03-18
Q4 2019 $4M $0 0% Dec 31, 2019 8-K 2023-05-17
Q4 2018 $4M Dec 31, 2018 10-K 2022-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.