Deferred Income Tax Assets, Net of VOYA RETIREMENT INSURANCE & ANNUITY Co from 31 Dec 2021 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
VOYA RETIREMENT INSURANCE & ANNUITY Co quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
  • VOYA RETIREMENT INSURANCE & ANNUITY Co Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $513,000,000, a 23% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

VOYA RETIREMENT INSURANCE & ANNUITY Co Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $513,000,000 -$149,000,000 -23% 31 Dec 2025 10-K 06 Mar 2026 2025 FY
Q3 2025 $502,000,000 -$10,000,000 -2% 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q2 2025 $571,000,000 -$99,000,000 -15% 30 Jun 2025 10-Q 12 Aug 2025 2025 Q2
Q1 2025 $600,000,000 -$53,000,000 -8.1% 31 Mar 2025 10-Q 13 May 2025 2025 Q1
Q4 2024 $662,000,000 +$29,000,000 +4.6% 31 Dec 2024 10-K 06 Mar 2026 2025 FY
Q3 2024 $512,000,000 -$376,000,000 -42% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $670,000,000 -$32,000,000 -4.6% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $653,000,000 -$6,000,000 -0.91% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $633,000,000 -$141,000,000 -18% 31 Dec 2023 10-K 11 Mar 2025 2024 FY
Q3 2023 $888,000,000 +$335,000,000 +61% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $702,000,000 +$332,000,000 +90% 30 Jun 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $659,000,000 +$593,000,000 +898% 31 Mar 2023 10-Q 11 May 2023 2023 Q1
Q4 2022 $774,000,000 +$774,000,000 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q3 2022 $553,000,000 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $370,000,000 30 Jun 2022 10-Q 11 Aug 2022 2022 Q2
Q1 2022 $66,000,000 31 Mar 2022 10-Q 13 May 2022 2022 Q1
Q4 2021 $0 31 Dec 2021 10-K 09 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.