LINCOLN NATIONAL CORP Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
LINCOLN NATIONAL CORP (LNC) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $0 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-19
- LINCOLN NATIONAL CORP effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2012-12-31 was -$11.00M, a 237.50% decline year-over-year.
- LINCOLN NATIONAL CORP effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2012-09-30 was -$83.00M.
- LINCOLN NATIONAL CORP effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2011-12-31 was $8.00M.
- LINCOLN NATIONAL CORP effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2011-09-30 was $0.00.
- LINCOLN NATIONAL CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $0.00.
- LINCOLN NATIONAL CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$41.00M.
- LINCOLN NATIONAL CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $0.00.
- LINCOLN NATIONAL CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2018 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-19 | |||
| 2024-12-31 | -$41.00M 10-K · filed 2026-02-19 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-02-19 | |||
| 2018-12-31 | $1.00M 10-K · filed 2019-02-20 | |||
| 2017-12-31 | -$17.00M 10-K · filed 2019-02-20 | |||
| 2016-12-31 | -$14.00M 10-K · filed 2019-02-20 | |||
| 2015-12-31 | -$2.00M 10-K · filed 2018-02-22 | |||
| 2014-12-31 | -$16.00M 10-K · filed 2017-02-23 | |||
| 2013-12-31 | $7.00M 10-K · filed 2016-02-25 | |||
| 2012-12-31 | -$11.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-02-26 | -$94.00M derived: sum of 2 quarters · filed 2015-02-26 | -$94.00M 10-K · filed 2015-02-26 | |
| 2012-09-30 | -$83.00M 10-Q/A · filed 2012-11-08 | -$83.00M 10-Q/A · filed 2012-11-08 | ||
| 2011-12-31 | $8.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-02-25 | $8.00M derived: sum of 2 quarters · filed 2014-02-25 | $8.00M 10-K · filed 2014-02-25 | |
| 2011-09-30 | $0.00 10-Q/A · filed 2012-11-08 | $0.00 10-Q/A · filed 2012-11-08 | ||
| 2010-12-31 | $2.00M 10-K · filed 2013-03-01 |
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