LINCOLN NATIONAL CORP Effective Income Tax Rate Reconciliation, Tax Credit, Amount
LINCOLN NATIONAL CORP (LNC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $39.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2025-02-21
- LINCOLN NATIONAL CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2012-12-31 was $72.00M, a 4.35% increase year-over-year.
- LINCOLN NATIONAL CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2012-09-30 was -$17.00M.
- LINCOLN NATIONAL CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2011-12-31 was $69.00M.
- LINCOLN NATIONAL CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2011-09-30 was -$14.00M.
- LINCOLN NATIONAL CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $39.00M, a 2.50% decline from fiscal 2023.
- LINCOLN NATIONAL CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $40.00M, a 4.76% decline from fiscal 2022.
- LINCOLN NATIONAL CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $42.00M, a 61.54% increase from fiscal 2021.
- LINCOLN NATIONAL CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $26.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $39.00M 10-K · filed 2025-02-21 | ||||
| 2023-12-31 | $40.00M 10-K · filed 2025-02-21 | ||||
| 2022-12-31 | $42.00M 10-K · filed 2025-02-21 | ||||
| 2021-12-31 | $26.00M 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | $39.00M 8-K · filed 2023-05-22 | ||||
| 2019-12-31 | $40.00M 10-K · filed 2022-02-17 | ||||
| 2018-12-31 | $39.00M 10-K · filed 2021-02-18 | ||||
| 2017-12-31 | $29.00M 10-K · filed 2020-02-20 | ||||
| 2016-12-31 | $28.00M 10-K · filed 2019-02-20 | ||||
| 2015-12-31 | $26.00M 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | $27.00M 10-K · filed 2017-02-23 | ||||
| 2013-12-31 | $35.00M 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | $72.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-02-26 | $55.00M derived: sum of 2 quarters · filed 2015-02-26 | $34.00M 10-K · filed 2015-02-26 | -$34.00M 10-K · filed 2013-03-01 | |
| 2012-09-30 | -$17.00M 10-Q/A · filed 2012-11-08 | -$38.00M 10-Q/A · filed 2012-11-08 | |||
| 2011-12-31 | $69.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-02-25 | $55.00M derived: sum of 2 quarters · filed 2014-02-25 | $34.00M 10-K · filed 2014-02-25 | -$42.00M 10-K · filed 2012-02-23 | |
| 2011-09-30 | -$14.00M 10-Q/A · filed 2012-11-08 | -$35.00M 10-Q/A · filed 2012-11-08 | |||
| 2010-12-31 | -$28.00M 10-K · filed 2013-03-01 | -$42.00M 10-K · filed 2011-02-25 | |||
| 2009-12-31 | -$46.00M 10-K · filed 2012-02-23 | ||||
| 2008-12-31 | -$25.00M 10-K · filed 2011-02-25 |
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