Equitable Financial Life Insurance Co Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Equitable Financial Life Insurance Co reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-03-20
- Equitable Financial Life Insurance Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.00M.
- Equitable Financial Life Insurance Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- Equitable Financial Life Insurance Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- Equitable Financial Life Insurance Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $3.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $3.00M 10-K · filed 2025-03-20 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-20 | |
| 2022-12-31 | $0.00 10-K · filed 2025-03-20 | |
| 2021-12-31 | $3.00M 10-K · filed 2024-03-18 | |
| 2020-12-31 | $250.00M 8-K · filed 2023-05-17 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | |
| 2018-12-31 | $30.00M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $234.00M 10-K · filed 2020-03-12 | $245.00M 10-K · filed 2018-04-11 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-28 | |
| 2015-12-31 | $101.00M 10-K · filed 2018-04-11 | |
| 2014-12-31 | $181.00M 8-K · filed 2017-12-21 | -$181.00M 10-K · filed 2015-03-10 |
| 2013-12-31 | $38.00M 10-K · filed 2016-03-18 | -$38.00M 10-K · filed 2014-03-11 |
| 2012-12-31 | -$620.00M 10-K · filed 2015-03-10 | |
| 2011-12-31 | -$235.00M 10-K · filed 2014-03-11 | |
| 2010-12-31 | -$266.00M 10-K · filed 2013-03-11 |