Assurant, Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
Assurant, Inc. (AIZ) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $112.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-19
- Assurant, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $112.10M, a 57.26% decline from fiscal 2024.
- Assurant, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $262.30M.
- Assurant, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$80.40M, a 222.37% decline from fiscal 2022.
- Assurant, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $65.70M, a 46.76% decline from fiscal 2021.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $112.10M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $262.30M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$80.40M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $65.70M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $123.40M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $192.00M 10-K · filed 2023-02-17 | $184.70M 10-K · filed 2021-02-19 |
| 2019-12-31 | $98.00M 10-K · filed 2022-02-22 | $92.20M 10-K · filed 2020-02-19 |
| 2018-12-31 | $31.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $8.70M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $19.60M 10-K · filed 2019-02-22 | $19.56M 10-K · filed 2017-02-14 |
| 2015-12-31 | $200.00K 10-K · filed 2018-02-14 | $173.00K 10-K · filed 2017-02-14 |
| 2014-12-31 | $72.64M 10-K · filed 2017-02-14 |