Equitable Financial Life Insurance Co Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Equitable Financial Life Insurance Co reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-03-20
- Equitable Financial Life Insurance Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- Equitable Financial Life Insurance Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- Equitable Financial Life Insurance Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
- Equitable Financial Life Insurance Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2024-12-31 | $0.00 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 | $0.00 10-K · filed 2024-03-18 |
| 2020-12-31 | $5.00M 8-K · filed 2023-05-17 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 |
| 2017-12-31 | $33.00M 10-K · filed 2020-03-12 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-28 |
| 2015-12-31 | $0.00 10-K · filed 2018-04-11 |