Equitable Financial Life Insurance Co Increase (Decrease) in Income Taxes Payable
Equitable Financial Life Insurance Co reported Increase (Decrease) in Income Taxes Payable of -$194.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2025-03-20
- Equitable Financial Life Insurance Co increase (decrease) in income taxes payable for the quarter ending 2024-12-31 was $222.00M.
- Equitable Financial Life Insurance Co increase (decrease) in income taxes payable for the quarter ending 2024-09-30 was -$363.00M, a 748.21% decline year-over-year.
- Equitable Financial Life Insurance Co increase (decrease) in income taxes payable for the quarter ending 2024-06-30 was -$44.00M.
- Equitable Financial Life Insurance Co increase (decrease) in income taxes payable for the quarter ending 2024-03-31 was -$9.00M.
- Equitable Financial Life Insurance Co increase (decrease) in income taxes payable for fiscal 2024 was -$194.00M.
- Equitable Financial Life Insurance Co increase (decrease) in income taxes payable for fiscal 2023 was -$1.23B, a 457.85% decline from fiscal 2022.
- Equitable Financial Life Insurance Co increase (decrease) in income taxes payable for fiscal 2022 was $344.00M, a 85.95% increase from fiscal 2021.
- Equitable Financial Life Insurance Co increase (decrease) in income taxes payable for fiscal 2021 was $185.00M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | $222.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | -$141.00M derived: sum of 2 quarters · filed 2025-03-20 | -$185.00M derived: sum of 3 quarters · filed 2025-03-20 | -$194.00M 10-K · filed 2025-03-20 | ||||
| 2024-09-30 | -$363.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$407.00M derived: sum of 2 quarters · filed 2024-11-07 | -$416.00M 10-Q · filed 2024-11-07 | -$812.00M derived: sum of 4 quarters · filed 2025-03-20 | ||||
| 2024-06-30 | -$44.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | -$53.00M 10-Q · filed 2024-08-12 | -$449.00M derived: sum of 3 quarters · filed 2025-03-20 | -$393.00M derived: sum of 4 quarters · filed 2025-03-20 | ||||
| 2024-03-31 | -$9.00M 10-Q · filed 2024-05-09 | -$405.00M derived: sum of 2 quarters · filed 2025-03-20 | -$349.00M derived: sum of 3 quarters · filed 2025-03-20 | -$540.00M derived: sum of 4 quarters · filed 2025-03-20 | ||||
| 2023-12-31 | -$396.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | -$340.00M derived: sum of 2 quarters · filed 2025-03-20 | -$531.00M derived: sum of 3 quarters · filed 2025-03-20 | -$1.23B 10-K · filed 2025-03-20 | ||||
| 2023-09-30 | $56.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$135.00M derived: sum of 2 quarters · filed 2024-11-07 | -$835.00M 10-Q · filed 2024-11-07 | -$874.00M derived: sum of 4 quarters · filed 2025-03-20 | ||||
| 2023-06-30 | -$191.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | -$891.00M 10-Q · filed 2024-08-12 | -$930.00M derived: sum of 3 quarters · filed 2025-03-20 | -$798.00M derived: sum of 4 quarters · filed 2025-03-20 | ||||
| 2023-03-31 | -$700.00M 10-Q · filed 2024-05-09 | -$739.00M derived: sum of 2 quarters · filed 2025-03-20 | -$607.00M derived: sum of 3 quarters · filed 2025-03-20 | -$420.00M derived: sum of 4 quarters · filed 2025-03-20 | ||||
| 2022-12-31 | -$39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | $93.00M derived: sum of 2 quarters · filed 2025-03-20 | $280.00M derived: sum of 3 quarters · filed 2025-03-20 | $344.00M 10-K · filed 2025-03-20 | $235.00M 10-K · filed 2023-02-21 | |||
| 2022-09-30 | $132.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $319.00M derived: sum of 2 quarters · filed 2023-11-14 | $383.00M 10-Q · filed 2023-11-14 | $496.00M 10-Q · filed 2022-11-03 | $1.07B derived: sum of 4 quarters · filed 2024-03-18 | |||
| 2022-06-30 | $187.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-21 | $251.00M 10-Q · filed 2023-08-21 | $451.00M 10-Q · filed 2022-08-04 | $943.00M derived: sum of 3 quarters · filed 2024-03-18 | $1.04B derived: sum of 4 quarters · filed 2024-03-18 | |||
| 2022-03-31 | $64.00M 10-Q · filed 2023-05-09 | $756.00M derived: sum of 2 quarters · filed 2024-03-18 | $854.00M derived: sum of 3 quarters · filed 2024-03-18 | $839.00M derived: sum of 4 quarters · filed 2024-03-18 | ||||
| 2021-12-31 | $692.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-18 | $790.00M derived: sum of 2 quarters · filed 2024-03-18 | $775.00M derived: sum of 3 quarters · filed 2024-03-18 | $185.00M 10-K · filed 2024-03-18 | -$481.00M 10-K · filed 2022-02-25 | |||
| 2021-09-30 | $98.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $83.00M derived: sum of 2 quarters · filed 2022-11-03 | -$507.00M 10-Q · filed 2022-11-03 | -$1.31B derived: sum of 4 quarters · filed 2023-05-17 | ||||
| 2021-06-30 | -$15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$605.00M 10-Q · filed 2022-08-04 | -$1.41B derived: sum of 3 quarters · filed 2023-05-17 | -$1.35B derived: sum of 4 quarters · filed 2023-05-17 | ||||
| 2021-03-31 | -$590.00M 10-Q · filed 2022-05-12 | -$1.40B derived: sum of 2 quarters · filed 2023-05-17 | -$1.33B derived: sum of 3 quarters · filed 2023-05-17 | -$2.36B derived: sum of 4 quarters · filed 2023-05-17 | ||||
| 2020-12-31 | -$808.00M derived: 8-K 12 month − 10-Q 9 month · filed 2023-05-17 | -$745.00M derived: sum of 2 quarters · filed 2023-05-17 | -$1.77B derived: sum of 3 quarters · filed 2023-05-17 | -$306.00M 8-K · filed 2023-05-17 | ||||
| 2020-09-30 | $63.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$963.00M derived: sum of 2 quarters · filed 2021-11-04 | $502.00M 10-Q · filed 2021-11-04 | $259.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$1.03B derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $439.00M 10-Q · filed 2021-08-05 | $433.00M 10-Q · filed 2020-08-05 | $196.00M derived: sum of 3 quarters · filed 2022-02-25 | $16.00M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-03-31 | $1.47B 10-Q · filed 2021-05-06 | $1.46B 10-Q · filed 2020-05-13 | $1.22B derived: sum of 2 quarters · filed 2022-02-25 | $1.04B derived: sum of 3 quarters · filed 2022-02-25 | $1.09B derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2019-12-31 | -$243.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$423.00M derived: sum of 2 quarters · filed 2022-02-25 | -$378.00M derived: sum of 3 quarters · filed 2022-02-25 | -$329.00M 10-K · filed 2022-02-25 | -$334.00M 10-K · filed 2020-03-12 | |||
| 2019-09-30 | -$180.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$135.00M derived: sum of 2 quarters · filed 2020-11-05 | -$86.00M 10-Q · filed 2020-11-05 | -$81.00M 10-Q · filed 2019-11-08 | $15.00M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2019-06-30 | $45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-05 | $94.00M 10-Q · filed 2020-11-05 | $99.00M 10-Q · filed 2019-08-09 | $195.00M derived: sum of 3 quarters · filed 2021-03-01 | $9.00M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2019-03-31 | $49.00M 10-Q · filed 2020-11-05 | $54.00M 10-Q · filed 2019-05-14 | $150.00M derived: sum of 2 quarters · filed 2021-03-01 | -$36.00M derived: sum of 3 quarters · filed 2021-03-01 | -$594.00M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2018-12-31 | $101.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$85.00M derived: sum of 2 quarters · filed 2021-03-01 | -$643.00M derived: sum of 3 quarters · filed 2021-03-01 | -$563.00M 10-K · filed 2021-03-01 | -$556.00M 10-K · filed 2019-03-28 | |||
| 2018-09-30 | -$186.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$744.00M derived: sum of 2 quarters · filed 2019-11-08 | -$664.00M 10-Q · filed 2019-11-08 | -$264.00M 10-Q · filed 2018-11-13 | -$2.48B derived: sum of 4 quarters · filed 2020-03-12 | |||
| 2018-06-30 | -$558.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$478.00M 10-Q · filed 2019-08-09 | -$645.00M 10-Q · filed 2018-08-14 | -$2.29B derived: sum of 3 quarters · filed 2020-03-12 | -$1.84B derived: sum of 4 quarters · filed 2020-03-12 | |||
| 2018-03-31 | $80.00M 10-Q · filed 2019-05-14 | -$52.00M 10-Q · filed 2018-05-15 | -$1.73B derived: sum of 2 quarters · filed 2020-03-12 | -$1.29B derived: sum of 3 quarters · filed 2020-03-12 | -$890.00M derived: sum of 4 quarters · filed 2020-03-12 | |||
| 2017-12-31 | -$1.81B derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | -$1.37B derived: sum of 2 quarters · filed 2020-03-12 | -$970.00M derived: sum of 3 quarters · filed 2020-03-12 | -$1.17B 10-K · filed 2020-03-12 | -$664.00M 10-K · filed 2018-04-11 | |||
| 2017-09-30 | $447.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $844.00M derived: sum of 2 quarters · filed 2018-11-13 | $640.00M 10-Q · filed 2018-11-13 | $639.00M 10-Q · filed 2017-11-21 | -$206.00M derived: sum of 4 quarters · filed 2019-03-28 | |||
| 2017-06-30 | $397.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-13 | $193.00M 10-Q · filed 2018-11-13 | -$16.00M 10-Q · filed 2017-08-14 | -$653.00M derived: sum of 3 quarters · filed 2019-03-28 | -$936.00M derived: sum of 4 quarters · filed 2019-03-28 | |||
| 2017-03-31 | -$204.00M 10-Q · filed 2018-11-13 | -$327.00M 10-Q · filed 2017-05-15 | -$1.05B derived: sum of 2 quarters · filed 2019-03-28 | -$1.33B derived: sum of 3 quarters · filed 2019-03-28 | -$1.34B derived: sum of 4 quarters · filed 2019-03-28 | |||
| 2016-12-31 | -$846.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | -$1.13B derived: sum of 2 quarters · filed 2019-03-28 | -$1.13B derived: sum of 3 quarters · filed 2019-03-28 | -$753.00M 10-K · filed 2019-03-28 | -$771.00M 10-K · filed 2017-03-24 | |||
| 2016-09-30 | -$283.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-21 | -$287.00M derived: sum of 2 quarters · filed 2017-11-21 | $93.00M 10-Q · filed 2017-11-21 | $704.00M 10-Q · filed 2016-11-10 | -$410.00M derived: sum of 4 quarters · filed 2018-11-13 | |||
| 2016-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-21 | $376.00M 10-Q · filed 2017-11-21 | $985.00M 10-Q · filed 2016-08-10 | -$127.00M derived: sum of 3 quarters · filed 2018-11-13 | $932.00M derived: sum of 4 quarters · filed 2018-11-13 | |||
| 2016-03-31 | $380.00M 10-Q · filed 2017-11-21 | $733.00M 10-Q · filed 2016-05-13 | -$123.00M derived: sum of 2 quarters · filed 2018-11-13 | $936.00M derived: sum of 3 quarters · filed 2018-11-13 | $139.00M derived: sum of 4 quarters · filed 2018-11-13 | |||
| 2015-12-31 | -$503.00M derived: 10-Q 12 month − 10-Q 9 month · filed 2018-11-13 | $556.00M derived: sum of 2 quarters · filed 2018-11-13 | -$241.00M derived: sum of 3 quarters · filed 2018-11-13 | $43.00M 10-Q · filed 2018-11-13 | $258.00M 10-K · filed 2016-03-18 | |||
| 2015-09-30 | $1.06B derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $262.00M derived: sum of 2 quarters · filed 2016-11-10 | $546.00M 10-Q · filed 2016-11-10 | $489.00M derived: sum of 4 quarters · filed 2017-12-21 | ||||
| 2015-06-30 | -$797.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | -$513.00M 10-Q · filed 2016-08-10 | -$570.00M derived: sum of 3 quarters · filed 2017-12-21 | -$221.00M derived: sum of 4 quarters · filed 2017-12-21 | ||||
| 2015-03-31 | $284.00M 10-Q · filed 2016-05-13 | $227.00M derived: sum of 2 quarters · filed 2017-12-21 | $576.00M derived: sum of 3 quarters · filed 2017-12-21 | $628.00M derived: sum of 4 quarters · filed 2017-12-21 | ||||
| 2014-12-31 | -$57.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-12-21 | $292.00M derived: sum of 2 quarters · filed 2017-12-21 | $344.00M derived: sum of 3 quarters · filed 2017-12-21 | $793.00M 8-K · filed 2017-12-21 | $1.45B 10-K · filed 2015-03-10 | |||
| 2014-09-30 | $349.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $401.00M derived: sum of 2 quarters · filed 2015-11-06 | $850.00M 10-Q · filed 2015-11-06 | $565.00M derived: sum of 4 quarters · filed 2016-03-18 | ||||
| 2014-06-30 | $52.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $501.00M 10-Q · filed 2015-08-10 | $216.00M derived: sum of 3 quarters · filed 2016-03-18 | -$251.00M derived: sum of 4 quarters · filed 2016-03-18 | ||||
| 2014-03-31 | $449.00M 10-Q · filed 2015-05-08 | $164.00M derived: sum of 2 quarters · filed 2016-03-18 | -$303.00M derived: sum of 3 quarters · filed 2016-03-18 | -$825.00M derived: sum of 4 quarters · filed 2016-03-18 | ||||
| 2013-12-31 | -$285.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18 | -$752.00M derived: sum of 2 quarters · filed 2016-03-18 | -$1.27B derived: sum of 3 quarters · filed 2016-03-18 | -$1.75B 10-K · filed 2016-03-18 | ||||
| 2013-09-30 | -$467.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$989.00M derived: sum of 2 quarters · filed 2014-11-07 | -$1.47B 10-Q · filed 2014-11-07 | -$1.45B derived: sum of 4 quarters · filed 2015-03-10 | ||||
| 2013-06-30 | -$522.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$1.00B 10-Q · filed 2014-08-07 | -$982.00M derived: sum of 3 quarters · filed 2015-03-10 | -$1.46B derived: sum of 4 quarters · filed 2015-03-10 | ||||
| 2013-03-31 | -$480.00M 10-Q · filed 2014-05-09 | -$460.00M derived: sum of 2 quarters · filed 2015-03-10 | -$937.00M derived: sum of 3 quarters · filed 2015-03-10 | $357.00M derived: sum of 4 quarters · filed 2015-03-10 | ||||
| 2012-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-10 | -$457.00M derived: sum of 2 quarters · filed 2015-03-10 | $837.00M derived: sum of 3 quarters · filed 2015-03-10 | -$254.00M 10-K · filed 2015-03-10 | ||||
| 2012-09-30 | -$477.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $817.00M derived: sum of 2 quarters · filed 2013-11-08 | -$274.00M 10-Q · filed 2013-11-08 | -$396.00M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-06-30 | $1.29B derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $203.00M 10-Q · filed 2013-08-08 | $81.00M derived: sum of 3 quarters · filed 2014-03-11 | $1.40B derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-03-31 | -$1.09B 10-Q · filed 2013-05-10 | -$1.21B derived: sum of 2 quarters · filed 2014-03-11 | $109.00M derived: sum of 3 quarters · filed 2014-03-11 | $495.00M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2011-12-31 | -$122.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $1.20B derived: sum of 2 quarters · filed 2014-03-11 | $1.59B derived: sum of 3 quarters · filed 2014-03-11 | $1.23B 10-K · filed 2014-03-11 | $950.00M 10-K · filed 2012-03-08 | |||
| 2011-09-30 | $1.32B derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $1.71B derived: sum of 2 quarters · filed 2012-11-09 | $1.35B 10-Q · filed 2012-11-09 | $1.08B 10-Q · filed 2011-11-10 | $648.00M derived: sum of 4 quarters · filed 2012-11-09 | |||
| 2011-06-30 | $386.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | $26.00M 10-Q · filed 2012-08-10 | $9.00M 10-Q/A · filed 2011-08-25 | -$674.00M derived: sum of 3 quarters · filed 2012-08-29 | -$12.00M derived: sum of 4 quarters · filed 2012-08-29 | |||
| 2011-03-31 | -$360.00M 10-Q · filed 2012-05-11 | -$1.06B derived: sum of 2 quarters · filed 2012-08-29 | -$398.00M derived: sum of 3 quarters · filed 2012-08-29 | |||||
| 2010-12-31 | -$700.00M derived: 8-K 12 month − 10-Q 9 month · filed 2012-08-29 | -$38.00M derived: sum of 2 quarters · filed 2012-08-29 | $803.00M 8-K · filed 2012-08-29 | $720.00M 10-K · filed 2012-03-08 | ||||
| 2010-09-30 | $662.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-10 | $1.50B 10-Q · filed 2011-11-10 | ||||||
| 2010-06-30 | $841.00M 10-Q/A · filed 2011-08-25 | |||||||
| 2009-12-31 | -$1.30B 8-K · filed 2012-08-29 | -$1.22B 10-K · filed 2012-03-08 |