FORTITUDE LIFE INSURANCE & ANNUITY CO Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Fortitude Life Insurance & Annuity Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1M, a 96.6% increase year-over-year.
  • Fortitude Life Insurance & Annuity Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $17.7M.
  • Fortitude Life Insurance & Annuity Co annual Income Tax Expense (Benefit) for 2023 was -$6M.
  • Fortitude Life Insurance & Annuity Co annual Income Tax Expense (Benefit) for 2021 was $1.29B.
  • Fortitude Life Insurance & Annuity Co annual Income Tax Expense (Benefit) for 2020 was -$866M, a 197% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $17.7M -$1M +$28M +96.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 -$10.3M -$3M -$28M -112% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $17.7M $24M +$23.7M +7900% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 -$6M -$2.3M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 -$29M -$32M -1067% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $25M +$76M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $300K -$76.7M -99.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q3 2022 $76M $3M -$775M -99.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $851M -$51M -$26M -104% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $877M $77M -$417M -84.4% Jan 1, 2022 Mar 31, 2022 10-K 2024-03-14
Q4 2021 $1.29B $47M -$51.9M -52.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-14
Q3 2021 $1.35B $778M +$643M +478% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $703M -$25M +$837M +97.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 -$135M $494M +$731M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$866M $99M +$13M +15.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-22
Q3 2020 -$879M $135M +$193M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-19
Q2 2020 -$1.07B -$862M -$523M -154% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$549M -$237M -$258M -1241% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 -$291M $85.9M -$18.3M -17.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-14
Q3 2019 -$273M -$58.6M +$89.5M +60.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$362M -$339M -$388M -791% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $26.1M $20.8M -$135M -86.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $162M $104M -$727M -87.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-19
Q3 2018 $889M -$148M -$561M -136% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $1.45B $49.1M +$210M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $1.24B $156M +$38.9M +33.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $1.2B $832M +$934M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-05
Q3 2017 $267M $413M +$113M +37.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $153M -$161M +$631M +79.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 -$477M $117M +$203M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$680M -$103M -$90M -697% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-07
Q3 2016 -$591M $300M +$315M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$905M -$791M -$816M -3352% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 -$89.3M -$85.8M -$81.1M -1701% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 -$8.29M -$12.9M +$20.1M +60.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-08
Q3 2015 -$28.4M -$15M -$29.7M -201% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $1.33M $24.3M +$14.4M +144% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 -$13M -$4.77M -$21.6M -128% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $8.6M -$33M -$90M -158% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-23
Q3 2014 $98.6M $14.8M -$167M -91.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $266M $9.99M -$33.1M -76.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $299M $16.9M -$33.1M -66.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $332M $57M -$9.6M -14.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-10
Q3 2013 $342M $182M +$80M +78.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $262M $43.1M +$147M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $115M $50M -$109M -68.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $224M $66.6M +$1.5M +2.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-12
Q3 2012 $222M $102M +$382M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 -$160M -$104M -$114M -1150% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 -$46.3M $159M +$120M +307% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$166M $65.1M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-10
Q3 2011 -$280M -$394M -346% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $9.91M +$138M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 $39.1M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q3 2010 $114M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$128M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.