LINCOLN NATIONAL CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
LINCOLN NATIONAL CORP (LNC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $5.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-19
- LINCOLN NATIONAL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-12-31 was -$151.00M.
- LINCOLN NATIONAL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2011-12-31 was -$2.00M.
- LINCOLN NATIONAL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $5.00M, a 89.58% decline from fiscal 2024.
- LINCOLN NATIONAL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $48.00M, a 700.00% increase from fiscal 2023.
- LINCOLN NATIONAL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $6.00M, a 0.00% change from fiscal 2022.
- LINCOLN NATIONAL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $6.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-19 | ||
| 2024-12-31 | $48.00M 10-K · filed 2026-02-19 | ||
| 2023-12-31 | $6.00M 10-K · filed 2025-02-21 | ||
| 2022-12-31 | $6.00M 10-K · filed 2024-02-22 | ||
| 2015-12-31 | $2.00M 10-K · filed 2017-02-23 | ||
| 2014-12-31 | $24.00M 10-K · filed 2016-02-25 | ||
| 2012-12-31 | -$151.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-02-25 | $49.00M 10-K · filed 2014-02-25 | |
| 2012-09-30 | $200.00M 10-Q/A · filed 2012-11-08 | ||
| 2011-12-31 | -$2.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-03-01 | $10.00M 10-K · filed 2013-03-01 | |
| 2011-09-30 | $12.00M 10-Q/A · filed 2012-11-08 | ||
| 2010-12-31 | $7.00M 10-K · filed 2012-02-23 | ||
| 2009-12-31 | $1.00M 10-K · filed 2011-02-25 |
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