Deferred Income Tax Liabilities, Net of American National Group Inc. from 31 Dec 2014 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
American National Group Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2014 to 31 Dec 2024.
  • American National Group Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was $466,000,000.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

American National Group Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $466,000,000 +$466,000,000 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $0 $0 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $0 -$914,417,000 -100% 31 Dec 2022 8-K 09 Aug 2023
Q3 2022 $0 -$426,176,000 -100% 30 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q2 2022 $0 -$483,631,000 -100% 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $219,013,000 -$157,882,000 -42% 31 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $914,417,000 +$410,417,000 +81% 31 Dec 2021 8-K 09 Aug 2023
Q3 2021 $426,176,000 -$86,252,000 -17% 30 Sep 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $483,631,000 +$253,874,000 +110% 30 Jun 2021 10-Q 09 Aug 2021 2021 Q2
Q1 2021 $376,895,000 +$376,895,000 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $504,000,000 +$326,103,000 +183% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q3 2020 $512,428,000 +$369,233,000 +258% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $229,757,000 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $0 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $177,897,000 +$177,897,000 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q3 2019 $143,195,000 30 Sep 2019 10-Q 08 Nov 2019 2019 Q3
Q4 2018 $0 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q3 2016 $110,551,000 30 Sep 2016 10-Q 09 Nov 2016 2016 Q3
Q2 2016 $99,194,000 30 Jun 2016 10-Q 09 Aug 2016 2016 Q2
Q4 2015 $0 -$3,895,000 -100% 31 Dec 2015 10-Q 09 Nov 2016 2016 Q3
Q4 2014 $3,895,000 31 Dec 2014 10-K 26 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.