Income Tax Expense (Benefit) of FORTITUDE LIFE INSURANCE & ANNUITY CO from 30 Jun 2010 to 30 Sep 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
FORTITUDE LIFE INSURANCE & ANNUITY CO quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • FORTITUDE LIFE INSURANCE & ANNUITY CO Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $63,000,000.
  • FORTITUDE LIFE INSURANCE & ANNUITY CO Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $9,000,000, a 49% decline year-over-year.
  • FORTITUDE LIFE INSURANCE & ANNUITY CO annual Income Tax Expense (Benefit) for 2024 was $32,000,000.
  • FORTITUDE LIFE INSURANCE & ANNUITY CO annual Income Tax Expense (Benefit) for 2023 was $6,000,000.
  • FORTITUDE LIFE INSURANCE & ANNUITY CO annual Income Tax Expense (Benefit) for 2021 was $1,294,000,000.
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 (%)

FORTITUDE LIFE 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
Q3 2025 $9,000,000 $63,000,000 +$64,000,000 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025 2025 Q3
Q2 2025 $55,000,000 $62,000,000 -$59,000,000 -1967% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $4,000,000 $4,000,000 -$28,000,000 -117% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $32,000,000 $12,000,000 +$14,300,000 01 Oct 2024 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q3 2024 $17,700,000 $1,000,000 +$28,000,000 +97% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025 2025 Q3
Q2 2024 $10,300,000 $3,000,000 -$28,000,000 -112% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 $17,700,000 $24,000,000 +$23,700,000 +7900% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q4 2023 $6,000,000 $2,300,000 01 Oct 2023 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q3 2023 $29,000,000 -$32,000,000 -1067% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $25,000,000 +$76,000,000 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024 2024 Q2
Q1 2023 $300,000 -$76,700,000 -100% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024 2024 Q1
Q3 2022 $76,049,000 $3,000,000 -$775,000,000 -100% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $851,049,000 $51,000,000 -$26,000,000 -104% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023 2023 Q2
Q1 2022 $877,049,000 $77,000,000 -$416,951,000 -84% 01 Jan 2022 31 Mar 2022 10-K 27 Mar 2025 2024 FY
Q4 2021 $1,294,000,000 $47,049,000 -$51,932,000 -52% 01 Oct 2021 31 Dec 2021 10-K 14 Mar 2024 2023 FY
Q3 2021 $1,345,932,000 $778,000,000 +$643,413,000 +478% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022 2022 Q3
Q2 2021 $702,519,000 $25,000,000 +$837,080,000 +97% 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022 2022 Q2
Q1 2021 $134,561,000 $493,951,000 +$731,439,000 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022 2022 Q1
Q4 2020 $866,000,000 $98,981,000 +$13,040,000 +15% 01 Oct 2020 31 Dec 2020 10-K 22 Mar 2023 2022 FY
Q3 2020 $879,040,000 $134,587,000 +$193,163,000 01 Jul 2020 30 Sep 2020 10-Q 19 Nov 2021 2021 Q3
Q2 2020 $1,072,203,000 $862,080,000 -$522,794,000 -154% 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021 2021 Q2
Q1 2020 $549,409,000 $237,488,000 -$258,308,000 -1241% 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021 2021 Q1
Q4 2019 $291,101,000 $85,941,000 -$18,285,000 -18% 01 Oct 2019 31 Dec 2019 10-K 14 Mar 2022 2021 FY
Q3 2019 $272,816,000 $58,576,000 +$89,497,000 +60% 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020 2020 Q3
Q2 2019 $362,313,000 $339,286,000 -$388,381,000 -791% 01 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020 2020 Q2
Q1 2019 $26,068,000 $20,820,000 -$135,436,000 -87% 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020 2020 Q1
Q4 2018 $161,504,000 $104,226,000 -$727,357,000 -87% 01 Oct 2018 31 Dec 2018 10-K 19 Mar 2021 2020 FY
Q3 2018 $888,861,000 $148,073,000 -$561,060,000 -136% 01 Jul 2018 30 Sep 2018 10-Q 13 Nov 2019 2019 Q3
Q2 2018 $1,449,921,000 $49,095,000 +$209,936,000 01 Apr 2018 30 Jun 2018 10-Q 13 Aug 2019 2019 Q2
Q1 2018 $1,239,985,000 $156,256,000 +$38,886,000 +33% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q4 2017 $1,201,099,000 $831,583,000 +$934,437,000 01 Oct 2017 31 Dec 2017 10-K 05 Mar 2020 2019 FY
Q3 2017 $266,662,000 $412,987,000 +$113,401,000 +38% 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018 2018 Q3
Q2 2017 $153,261,000 $160,841,000 +$630,554,000 +80% 01 Apr 2017 30 Jun 2017 10-Q 10 Aug 2018 2018 Q2
Q1 2017 $477,293,000 $117,370,000 +$203,200,000 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018 2018 Q1
Q4 2016 $680,493,000 $102,854,000 -$89,954,000 -697% 01 Oct 2016 31 Dec 2016 10-K 07 Mar 2019 2018 FY
Q3 2016 $590,539,000 $299,586,000 +$314,539,000 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017 2017 Q3
Q2 2016 $905,078,000 $791,395,000 -$815,730,000 -3352% 01 Apr 2016 30 Jun 2016 10-Q 11 Aug 2017 2017 Q2
Q1 2016 $89,348,000 $85,830,000 -$81,063,000 -1701% 01 Jan 2016 31 Mar 2016 10-Q 11 May 2017 2017 Q1
Q4 2015 $8,285,000 $12,900,000 +$20,101,000 +61% 01 Oct 2015 31 Dec 2015 10-K 08 Mar 2018 2017 FY
Q3 2015 $28,386,000 $14,953,000 -$29,718,000 -201% 01 Jul 2015 30 Sep 2015 10-Q 10 Nov 2016 2016 Q3
Q2 2015 $1,332,000 $24,335,000 +$14,350,000 +144% 01 Apr 2015 30 Jun 2015 10-Q 12 Aug 2016 2016 Q2
Q1 2015 $13,018,000 $4,767,000 -$21,622,000 -128% 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016 2016 Q1
Q4 2014 $8,604,000 $33,001,000 -$89,986,000 -158% 01 Oct 2014 31 Dec 2014 10-K 23 Mar 2017 2016 FY
Q3 2014 $98,590,000 $14,765,000 -$167,490,000 -92% 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015 2015 Q3
Q2 2014 $266,080,000 $9,985,000 -$33,149,000 -77% 01 Apr 2014 30 Jun 2014 10-Q 13 Aug 2015 2015 Q2
Q1 2014 $299,229,000 $16,855,000 -$33,143,000 -66% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015 2015 Q1
Q4 2013 $332,372,000 $56,985,000 -$9,596,000 -14% 01 Oct 2013 31 Dec 2013 10-K 10 Mar 2016 2015 FY
Q3 2013 $341,968,000 $182,255,000 +$80,000,000 +78% 01 Jul 2013 30 Sep 2013 10-Q 13 Nov 2014 2014 Q3
Q2 2013 $261,968,000 $43,134,000 +$147,188,000 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014 2014 Q2
Q1 2013 $114,780,000 $49,998,000 -$108,854,000 -69% 01 Jan 2013 31 Mar 2013 10-Q 14 May 2014 2014 Q1
Q4 2012 $223,634,000 $66,581,000 +$1,495,000 +2.3% 01 Oct 2012 31 Dec 2012 10-K 12 Mar 2015 2014 Q4
Q3 2012 $222,139,000 $102,255,000 +$382,371,000 01 Jul 2012 30 Sep 2012 10-Q 13 Nov 2013 2013 Q3
Q2 2012 $160,232,000 $104,054,000 -$113,964,000 -1150% 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013 2013 Q2
Q1 2012 $46,268,000 $158,852,000 +$119,795,000 +307% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q4 2011 $166,063,000 $65,086,000 01 Oct 2011 31 Dec 2011 10-K 10 Mar 2014 2013 FY
Q3 2011 $280,116,000 -$393,894,000 -346% 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012 2012 Q3
Q2 2011 $9,910,000 +$137,665,000 01 Apr 2011 30 Jun 2011 10-Q 10 Aug 2012 2012 Q2
Q1 2011 $39,057,000 01 Jan 2011 31 Mar 2011 10-Q 11 May 2012 2012 Q1
Q3 2010 $113,778,000 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011 2011 Q3
Q2 2010 $127,755,000 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011 2011 Q2

FORTITUDE LIFE INSURANCE & ANNUITY CO Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $32,000,000 +$38,000,000 01 Jan 2024 31 Dec 2024 10-K 27 Mar 2025 2024 FY
2023 $6,000,000 01 Jan 2023 31 Dec 2023 10-K 27 Mar 2025 2024 FY
2021 $1,294,000,000 +$2,160,000,000 01 Jan 2021 31 Dec 2021 10-K 14 Mar 2024 2023 FY
2020 $866,000,000 -$574,899,000 -197% 01 Jan 2020 31 Dec 2020 10-K 22 Mar 2023 2022 FY
2019 $291,101,000 -$452,605,000 -280% 01 Jan 2019 31 Dec 2019 10-K 14 Mar 2022 2021 FY
2018 $161,504,000 -$1,039,595,000 -87% 01 Jan 2018 31 Dec 2018 10-K 19 Mar 2021 2020 FY
2017 $1,201,099,000 +$1,881,592,000 01 Jan 2017 31 Dec 2017 10-K 05 Mar 2020 2019 FY
2016 $680,493,000 -$672,208,000 -8114% 01 Jan 2016 31 Dec 2016 10-K 07 Mar 2019 2018 FY
2015 $8,285,000 -$16,889,000 -196% 01 Jan 2015 31 Dec 2015 10-K 08 Mar 2018 2017 FY
2014 $8,604,000 -$323,768,000 -97% 01 Jan 2014 31 Dec 2014 10-K 23 Mar 2017 2016 FY
2013 $332,372,000 +$108,738,000 +49% 01 Jan 2013 31 Dec 2013 10-K 10 Mar 2016 2015 FY
2012 $223,634,000 +$389,697,000 01 Jan 2012 31 Dec 2012 10-K 12 Mar 2015 2014 Q4
2011 $166,063,000 -$285,569,000 -239% 01 Jan 2011 31 Dec 2011 10-K 10 Mar 2014 2013 FY
2010 $119,506,000 01 Jan 2010 31 Dec 2010 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.