LINCOLN NATIONAL CORP Deferred Tax Assets, Operating Loss Carryforwards, Domestic
LINCOLN NATIONAL CORP (LNC) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $505.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $505.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $478.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $87.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $278.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $505.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $478.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $87.00M 10-K · filed 2025-02-21 |
| 2022-12-31 | $278.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $292.00M 8-K · filed 2023-05-22 |
| 2020-12-31 | $218.00M 10-K · filed 2022-02-17 |
| 2019-12-31 | $216.00M 10-K · filed 2021-02-18 |
| 2018-12-31 | $264.00M 10-K · filed 2020-02-20 |
| 2015-12-31 | $12.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $17.00M 10-K · filed 2016-02-25 |
| 2013-12-31 | $27.00M 10-K · filed 2015-02-26 |
| 2012-12-31 | $26.00M 10-K · filed 2014-02-25 |
| 2011-12-31 | $23.00M 10-K · filed 2013-03-01 |
| 2010-12-31 | $0.00 10-K · filed 2012-02-23 |
| 2009-12-31 | $37.00M 10-K · filed 2011-02-25 |
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