Income Tax Expense (Benefit) of VOYA RETIREMENT INSURANCE & ANNUITY Co from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
VOYA RETIREMENT INSURANCE & ANNUITY Co quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • VOYA RETIREMENT INSURANCE & ANNUITY Co Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $31,000,000, a 182% increase year-over-year.
  • VOYA RETIREMENT INSURANCE & ANNUITY Co Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $97,000,000, a 70% increase year-over-year.
  • VOYA RETIREMENT INSURANCE & ANNUITY Co annual Income Tax Expense (Benefit) for 2025 was $97,000,000, a 70% increase from 2024.
  • VOYA RETIREMENT INSURANCE & ANNUITY Co annual Income Tax Expense (Benefit) for 2024 was $57,000,000, a 338% increase from 2023.
  • VOYA RETIREMENT INSURANCE & ANNUITY Co annual Income Tax Expense (Benefit) for 2023 was $13,000,000.
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 (%)

VOYA RETIREMENT INSURANCE & ANNUITY Co Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $97,000,000 $31,000,000 +$20,000,000 +182% 01 Oct 2025 31 Dec 2025 10-K 06 Mar 2026 2025 FY
Q3 2025 $77,000,000 $23,000,000 +$8,000,000 +53% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q2 2025 $69,000,000 $20,000,000 -$1,000,000 -4.8% 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025 2025 Q2
Q1 2025 $70,000,000 $23,000,000 +$13,000,000 +130% 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025 2025 Q1
Q4 2024 $57,000,000 $11,000,000 -$9,000,000 -45% 01 Oct 2024 31 Dec 2024 10-K 06 Mar 2026 2025 FY
Q3 2024 $66,000,000 $15,000,000 +$44,000,000 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025 2025 Q3
Q2 2024 $22,000,000 $21,000,000 +$8,000,000 +62% 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2025 2025 Q2
Q1 2024 $14,000,000 $10,000,000 +$1,000,000 +11% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025 2025 Q1
Q4 2023 $13,000,000 $20,000,000 +$69,000,000 01 Oct 2023 31 Dec 2023 10-K 06 Mar 2026 2025 FY
Q3 2023 $56,000,000 $29,000,000 -$34,000,000 -680% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $22,000,000 $13,000,000 +$19,000,000 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $41,000,000 $9,000,000 +$10,000,000 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $51,000,000 $49,000,000 -$51,000,000 -2550% 01 Oct 2022 31 Dec 2022 10-K 11 Mar 2025 2024 FY
Q3 2022 $0 $5,000,000 -$26,000,000 -84% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $26,000,000 $6,000,000 -$42,000,000 -117% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023 2023 Q2
Q1 2022 $68,000,000 $1,000,000 -$88,000,000 -101% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023 2023 Q1
Q4 2021 $156,000,000 $2,000,000 -$17,000,000 -89% 01 Oct 2021 31 Dec 2021 10-K 07 Mar 2024 2023 FY
Q3 2021 $173,000,000 $31,000,000 +$69,000,000 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022 2022 Q3
Q2 2021 $104,000,000 $36,000,000 +$26,000,000 +260% 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022 2022 Q2
Q1 2021 $78,000,000 $87,000,000 +$92,000,000 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022 2022 Q1
Q4 2020 $14,000,000 $19,000,000 +$10,000,000 +111% 01 Oct 2020 31 Dec 2020 10-K 09 Mar 2023 2022 FY
Q3 2020 $24,000,000 $38,000,000 -$40,000,000 -2000% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021 2021 Q3
Q2 2020 $16,000,000 $10,000,000 -$6,000,000 -38% 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021 2021 Q2
Q1 2020 $22,000,000 $5,000,000 -$10,000,000 -200% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021 2021 Q1
Q4 2019 $32,000,000 $9,000,000 +$12,000,000 01 Oct 2019 31 Dec 2019 10-K 11 Mar 2022 2021 FY
Q3 2019 $20,000,000 $2,000,000 -$32,000,000 -94% 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020 2020 Q3
Q2 2019 $52,000,000 $16,000,000 +$11,000,000 +220% 01 Apr 2019 30 Jun 2019 10-Q 13 Aug 2020 2020 Q2
Q1 2019 $41,000,000 $5,000,000 -$20,000,000 -80% 01 Jan 2019 31 Mar 2019 10-Q 09 May 2019 2019 Q1
Q4 2018 $61,000,000 $3,000,000 +$77,000,000 +96% 01 Oct 2018 31 Dec 2018 10-K 16 Mar 2021 2020 FY
Q3 2018 $16,000,000 $34,000,000 +$47,000,000 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $63,000,000 $5,000,000 +$31,000,000 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019 2019 Q2
Q1 2018 $94,000,000 $25,000,000 +$7,000,000 +39% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q4 2017 $101,000,000 $80,000,000 -$105,800,000 -410% 01 Oct 2017 31 Dec 2017 10-K 19 Mar 2020 2019 FY
Q3 2017 $4,800,000 $13,000,000 +$8,200,000 +39% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018 2018 Q3
Q2 2017 $3,400,000 $26,000,000 -$36,400,000 -350% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018 2018 Q2
Q1 2017 $33,000,000 $18,000,000 +$12,000,000 +200% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018 2018 Q1
Q4 2016 $21,000,000 $25,800,000 +$15,600,000 +153% 01 Oct 2016 31 Dec 2016 10-K 14 Mar 2019 2018 FY
Q3 2016 $5,400,000 $21,200,000 -$14,800,000 -231% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017 2017 Q3
Q2 2016 $20,200,000 $10,400,000 -$15,100,000 -59% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017 2017 Q2
Q1 2016 $35,300,000 $6,000,000 -$17,700,000 -75% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017 2017 Q1
Q4 2015 $53,000,000 $10,200,000 -$10,100,000 -50% 01 Oct 2015 31 Dec 2015 10-K 15 Mar 2018 2017 FY
Q3 2015 $63,100,000 $6,400,000 -$16,200,000 -165% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016 2016 Q3
Q2 2015 $79,300,000 $25,500,000 -$2,900,000 -10% 01 Apr 2015 30 Jun 2015 10-Q 11 Aug 2016 2016 Q2
Q1 2015 $82,200,000 $23,700,000 +$7,700,000 +48% 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016 2016 Q1
Q4 2014 $74,500,000 $20,300,000 -$53,300,000 -72% 01 Oct 2014 31 Dec 2014 10-K 16 Mar 2017 2016 FY
Q3 2014 $127,800,000 $9,800,000 -$55,900,000 -85% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015 2015 Q3
Q2 2014 $183,700,000 $28,400,000 -$7,500,000 -21% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015 2015 Q2
Q1 2014 $191,200,000 $16,000,000 -$15,800,000 -50% 01 Jan 2014 31 Mar 2014 10-Q 12 May 2015 2015 Q1
Q4 2013 $207,000,000 $73,600,000 +$10,600,000 +17% 01 Oct 2013 31 Dec 2013 10-K 18 Mar 2016 2015 FY
Q3 2013 $196,400,000 $65,700,000 +$32,300,000 +97% 01 Jul 2013 30 Sep 2013 10-Q 12 Nov 2014 2014 Q3
Q2 2013 $164,100,000 $35,900,000 +$15,300,000 +74% 01 Apr 2013 30 Jun 2013 10-Q 12 Aug 2014 2014 Q2
Q1 2013 $148,800,000 $31,800,000 -$42,400,000 -57% 01 Jan 2013 31 Mar 2013 10-Q 13 May 2014 2014 Q1
Q4 2012 $191,200,000 $63,000,000 +$84,200,000 01 Oct 2012 31 Dec 2012 10-K 27 Mar 2013 2012 FY
Q3 2012 $107,000,000 $33,400,000 +$144,300,000 01 Jul 2012 30 Sep 2012 10-Q 12 Nov 2013 2013 Q3
Q2 2012 $37,300,000 $20,600,000 -$22,500,000 -52% 01 Apr 2012 30 Jun 2012 10-Q 12 Aug 2013 2013 Q2
Q1 2012 $14,800,000 $74,200,000 -$9,800,000 -12% 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013 2013 Q1
Q4 2011 $5,000,000 $21,200,000 01 Oct 2011 31 Dec 2011 10-K 27 Mar 2013 2012 FY
Q3 2011 $110,900,000 -$102,100,000 -1160% 01 Jul 2011 30 Sep 2011 10-K 27 Mar 2013 2012 FY
Q2 2011 $43,100,000 +$8,400,000 +24% 01 Apr 2011 30 Jun 2011 10-K 27 Mar 2013 2012 FY
Q1 2011 $84,000,000 01 Jan 2011 31 Mar 2011 10-K 27 Mar 2013 2012 FY
Q3 2010 $8,800,000 01 Jul 2010 30 Sep 2010 10-Q 10 Nov 2011 2011 Q3
Q2 2010 $34,700,000 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011 2011 Q2

VOYA RETIREMENT INSURANCE & ANNUITY Co Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $97,000,000 +$40,000,000 +70% 01 Jan 2025 31 Dec 2025 10-K 06 Mar 2026 2025 FY
2024 $57,000,000 +$44,000,000 +338% 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2026 2025 FY
2023 $13,000,000 +$64,000,000 01 Jan 2023 31 Dec 2023 10-K 06 Mar 2026 2025 FY
2022 $51,000,000 -$207,000,000 -133% 01 Jan 2022 31 Dec 2022 10-K 11 Mar 2025 2024 FY
2021 $156,000,000 +$170,000,000 01 Jan 2021 31 Dec 2021 10-K 07 Mar 2024 2023 FY
2020 $14,000,000 -$46,000,000 -144% 01 Jan 2020 31 Dec 2020 10-K 09 Mar 2023 2022 FY
2019 $32,000,000 -$29,000,000 -48% 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2022 2021 FY
2018 $61,000,000 +$162,000,000 01 Jan 2018 31 Dec 2018 10-K 16 Mar 2021 2020 FY
2017 $101,000,000 -$122,000,000 -581% 01 Jan 2017 31 Dec 2017 10-K 19 Mar 2020 2019 FY
2016 $21,000,000 -$32,000,000 -60% 01 Jan 2016 31 Dec 2016 10-K 14 Mar 2019 2018 FY
2015 $53,000,000 -$21,500,000 -29% 01 Jan 2015 31 Dec 2015 10-K 15 Mar 2018 2017 FY
2014 $74,500,000 -$132,500,000 -64% 01 Jan 2014 31 Dec 2014 10-K 16 Mar 2017 2016 FY
2013 $207,000,000 +$15,800,000 +8.3% 01 Jan 2013 31 Dec 2013 10-K 18 Mar 2016 2015 FY
2012 $191,200,000 +$196,200,000 01 Jan 2012 31 Dec 2012 10-K 27 Mar 2015 2014 FY
2011 $5,000,000 -$114,000,000 -105% 01 Jan 2011 31 Dec 2011 10-K 27 Mar 2014 2013 FY
2010 $109,000,000 31 Dec 2009 31 Dec 2010 8-K 18 Dec 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.