Aflac Incorporated Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Aflac Incorporated (AFL) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$2.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-26
- Aflac Incorporated effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$2.00M, a 110.00% decline from fiscal 2023.
- Aflac Incorporated effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $20.00M.
- Aflac Incorporated effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$37.00M.
- Aflac Incorporated effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$2.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$2.00M 10-K · filed 2025-02-26 | |
| 2023-12-31 | $20.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | -$37.00M 10-K · filed 2025-02-26 | -$112.00M 10-K · filed 2023-02-24 |
| 2021-12-31 | -$2.00M 10-K · filed 2024-02-22 | -$121.00M 10-K · filed 2022-02-23 |
| 2020-12-31 | -$81.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$21.00M 10-K · filed 2022-02-23 | -$25.00M 10-K · filed 2020-02-21 |
| 2018-12-31 | $7.00M 10-K · filed 2021-02-23 | -$11.00M 10-K · filed 2019-02-25 |
| 2017-12-31 | -$42.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $6.00M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$5.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $4.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$25.00M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $7.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $7.00M 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$26.00M 10-K · filed 2012-02-27 | |
| 2008-12-31 | $6.00M 10-K · filed 2011-02-25 |
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