MBIA INC. Deferred Income Tax Expense (Benefit)
MBIA INC. (MBI) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2023-02-28
- MBIA INC. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was $42.00M.
- MBIA INC. deferred income tax expense (benefit) for the quarter ending 2019-09-30 was -$29.00M.
- MBIA INC. deferred income tax expense (benefit) for the quarter ending 2019-06-30 was $4.00M.
- MBIA INC. deferred income tax expense (benefit) for the quarter ending 2019-03-31 was -$4.00M, a 500.00% decline year-over-year.
- MBIA INC. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
- MBIA INC. deferred income tax expense (benefit) for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- MBIA INC. deferred income tax expense (benefit) for fiscal 2020 was $12.00M, a 7.69% decline from fiscal 2019.
- MBIA INC. deferred income tax expense (benefit) for fiscal 2019 was $13.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-28 | ||||||
| 2021-12-31 | $0.00 10-K · filed 2023-02-28 | ||||||
| 2020-12-31 | $12.00M 10-K · filed 2023-02-28 | ||||||
| 2020-06-30 | $13.00M 10-Q · filed 2020-08-05 | ||||||
| 2019-12-31 | $42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $13.00M derived: sum of 2 quarters · filed 2022-02-28 | $17.00M derived: sum of 3 quarters · filed 2022-02-28 | $13.00M 10-K · filed 2022-02-28 | |||
| 2019-09-30 | -$29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$25.00M derived: sum of 2 quarters · filed 2020-08-05 | -$29.00M 10-Q · filed 2019-11-05 | -$30.00M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2019-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $0.00 10-Q · filed 2020-08-05 | -$41.00M 10-Q · filed 2019-08-06 | -$1.00M derived: sum of 3 quarters · filed 2021-03-01 | -$1.00M derived: sum of 4 quarters · filed 2021-03-01 | ||
| 2019-03-31 | -$4.00M 10-Q · filed 2019-05-08 | -$5.00M derived: sum of 2 quarters · filed 2021-03-01 | -$5.00M derived: sum of 3 quarters · filed 2021-03-01 | -$5.00M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2018-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$1.00M derived: sum of 2 quarters · filed 2021-03-01 | -$1.00M derived: sum of 3 quarters · filed 2021-03-01 | $0.00 10-K · filed 2021-03-01 | |||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $0.00 derived: sum of 2 quarters · filed 2019-11-05 | $1.00M 10-Q · filed 2019-11-05 | -$20.00M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $1.00M 10-Q · filed 2019-08-06 | -$20.00M derived: sum of 3 quarters · filed 2020-02-27 | -$29.00M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-03-31 | $1.00M 10-Q · filed 2019-05-08 | -$20.00M derived: sum of 2 quarters · filed 2020-02-27 | -$29.00M derived: sum of 3 quarters · filed 2020-02-27 | $990.00M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$30.00M derived: sum of 2 quarters · filed 2020-02-27 | $989.00M derived: sum of 3 quarters · filed 2020-02-27 | $940.00M 10-K · filed 2020-02-27 | |||
| 2017-09-30 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $1.01B derived: sum of 2 quarters · filed 2018-11-06 | $961.00M 10-Q · filed 2018-11-06 | $989.00M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-06-30 | $1.02B derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $970.00M 10-Q · filed 2018-08-08 | $998.00M derived: sum of 3 quarters · filed 2019-02-28 | $1.02B derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-03-31 | -$49.00M 10-Q · filed 2018-05-09 | -$21.00M derived: sum of 2 quarters · filed 2019-02-28 | -$2.00M derived: sum of 3 quarters · filed 2019-02-28 | -$31.00M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $47.00M derived: sum of 2 quarters · filed 2019-02-28 | $18.00M derived: sum of 3 quarters · filed 2019-02-28 | -$5.00M 10-K · filed 2019-02-28 | |||
| 2016-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$10.00M derived: sum of 2 quarters · filed 2017-11-07 | -$33.00M 10-Q · filed 2017-11-07 | $24.00M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2016-06-30 | -$29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$52.00M 10-Q · filed 2017-08-08 | $5.00M derived: sum of 3 quarters · filed 2018-03-01 | -$15.00M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2016-03-31 | -$23.00M 10-Q · filed 2017-05-10 | $34.00M derived: sum of 2 quarters · filed 2018-03-01 | $14.00M derived: sum of 3 quarters · filed 2018-03-01 | $40.00M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2015-12-31 | $57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $37.00M derived: sum of 2 quarters · filed 2018-03-01 | $63.00M derived: sum of 3 quarters · filed 2018-03-01 | $107.00M 10-K · filed 2018-03-01 | |||
| 2015-09-30 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $6.00M derived: sum of 2 quarters · filed 2016-11-08 | $50.00M 10-Q · filed 2016-11-08 | $51.00M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-06-30 | $26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $70.00M 10-Q · filed 2016-08-08 | $71.00M derived: sum of 3 quarters · filed 2017-03-01 | $44.00M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-03-31 | $44.00M 10-Q · filed 2016-05-09 | $45.00M derived: sum of 2 quarters · filed 2017-03-01 | $18.00M derived: sum of 3 quarters · filed 2017-03-01 | -$54.00M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2014-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$26.00M derived: sum of 2 quarters · filed 2017-03-01 | -$98.00M derived: sum of 3 quarters · filed 2017-03-01 | $50.00M 10-K · filed 2017-03-01 | |||
| 2014-09-30 | -$27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$99.00M derived: sum of 2 quarters · filed 2015-11-04 | $49.00M 10-Q · filed 2015-11-04 | $204.00M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-06-30 | -$72.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $76.00M 10-Q · filed 2015-08-04 | $231.00M derived: sum of 3 quarters · filed 2016-02-29 | $270.00M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-03-31 | $148.00M 10-Q · filed 2015-05-11 | $303.00M derived: sum of 2 quarters · filed 2016-02-29 | $342.00M derived: sum of 3 quarters · filed 2016-02-29 | $252.00M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | $155.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $194.00M derived: sum of 2 quarters · filed 2016-02-29 | $104.00M derived: sum of 3 quarters · filed 2016-02-29 | $157.00M 10-K · filed 2016-02-29 | |||
| 2013-09-30 | $39.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | -$51.00M derived: sum of 2 quarters · filed 2014-11-05 | $2.00M 10-Q · filed 2014-11-05 | $204.00M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-06-30 | -$90.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | -$37.00M 10-Q · filed 2014-08-06 | $165.00M derived: sum of 3 quarters · filed 2015-03-02 | $98.00M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-03-31 | $53.00M 10-Q · filed 2014-05-12 | $255.00M derived: sum of 2 quarters · filed 2015-03-02 | $188.00M derived: sum of 3 quarters · filed 2015-03-02 | $386.00M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2012-12-31 | $202.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $135.00M derived: sum of 2 quarters · filed 2015-03-02 | $333.00M derived: sum of 3 quarters · filed 2015-03-02 | $365.00M 10-K · filed 2015-03-02 | |||
| 2012-09-30 | -$67.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $131.00M derived: sum of 2 quarters · filed 2013-11-12 | $163.00M 10-Q · filed 2013-11-12 | ||||
| 2012-06-30 | $198.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $230.00M 10-Q · filed 2013-08-07 | |||||
| 2012-03-31 | $32.00M 10-Q · filed 2013-05-09 | ||||||
| 2011-12-31 | -$935.00M 10-K · filed 2014-03-03 | ||||||
| 2011-09-30 | -$497.00M 10-Q · filed 2012-11-07 | ||||||
| 2011-06-30 | -$777.00M 10-Q · filed 2012-08-08 | ||||||
| 2011-03-31 | -$489.00M 10-Q · filed 2012-05-10 | -$419.26M 10-Q · filed 2011-05-10 | -$386.30M derived: sum of 2 quarters · filed 2013-02-27 | -$501.69M derived: sum of 3 quarters · filed 2013-02-27 | $174.94M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2010-12-31 | $102.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$12.69M derived: sum of 2 quarters · filed 2013-02-27 | $663.94M derived: sum of 3 quarters · filed 2013-02-27 | -$221.00M 10-K · filed 2013-02-27 | -$221.21M 10-K · filed 2011-03-01 | ||
| 2010-09-30 | -$115.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | $561.24M derived: sum of 2 quarters · filed 2010-11-09 | -$323.70M 10-Q · filed 2010-11-09 | $165.64M derived: sum of 4 quarters · filed 2012-02-29 | |||
| 2010-06-30 | $676.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-09 | -$208.31M 10-Q · filed 2010-08-09 | $281.03M derived: sum of 3 quarters · filed 2012-02-29 | -$48.97M derived: sum of 4 quarters · filed 2012-02-29 | |||
| 2010-03-31 | -$884.94M 10-Q · filed 2011-05-10 | -$395.60M derived: sum of 2 quarters · filed 2012-02-29 | -$725.60M derived: sum of 3 quarters · filed 2012-02-29 | ||||
| 2009-12-31 | $489.34M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $159.34M derived: sum of 2 quarters · filed 2012-02-29 | $1.09B 10-K · filed 2012-02-29 | $1.09B 10-K · filed 2011-03-01 | |||
| 2009-09-30 | -$330.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | $601.66M 10-Q · filed 2010-11-09 | |||||
| 2009-06-30 | $931.66M 10-Q · filed 2010-08-09 | ||||||
| 2008-12-31 | -$532.63M 10-K · filed 2011-03-01 |
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