LINCOLN NATIONAL CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
LINCOLN NATIONAL CORP (LNC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $34.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $34.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $33.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $75.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $49.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $52.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $34.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $33.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $75.00M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $49.00M 10-K · filed 2024-02-22 | $52.00M 10-K · filed 2023-02-16 |
| 2021-12-31 | $53.00M 8-K · filed 2023-05-22 | |
| 2020-12-31 | $51.00M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $48.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $16.00M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $11.00M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $1.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $13.00M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $15.00M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $74.00M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $69.00M 10-K · filed 2014-02-25 | |
| 2012-09-30 | $94.00M 10-Q/A · filed 2012-11-08 | |
| 2011-12-31 | $205.00M 10-K · filed 2013-03-01 | $234.00M 10-K · filed 2012-02-23 |
| 2011-09-30 | $231.00M 10-Q/A · filed 2012-11-08 | |
| 2010-12-31 | $223.00M 10-K · filed 2012-02-23 | |
| 2009-12-31 | $224.00M 10-K · filed 2011-02-25 |
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