MetLife, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
MetLife, Inc. (MET) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $19.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-21
- MetLife, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-12-31 was $31.00M.
- MetLife, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $19.00M, a 20.83% decline from fiscal 2023.
- MetLife, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $24.00M, a 41.18% increase from fiscal 2022.
- MetLife, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $17.00M, a 325.00% increase from fiscal 2021.
- MetLife, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $4.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | $19.00M 10-K · filed 2025-02-21 | |||
| 2023-12-31 | $24.00M 10-K · filed 2025-02-21 | |||
| 2022-12-31 | $17.00M 10-K · filed 2025-02-21 | |||
| 2021-12-31 | $4.00M 10-K · filed 2024-02-16 | |||
| 2020-12-31 | -$2.00M 10-K · filed 2023-02-23 | |||
| 2019-12-31 | -$2.00M 10-K · filed 2022-02-18 | |||
| 2018-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $67.00M 10-K · filed 2021-02-19 | ||
| 2018-09-30 | $36.00M 10-Q · filed 2018-11-08 | |||
| 2017-12-31 | $25.00M 10-K · filed 2020-02-21 | |||
| 2016-12-31 | $72.00M 10-K · filed 2019-02-22 | $64.00M 10-K · filed 2017-03-01 | ||
| 2015-12-31 | $33.00M 10-K · filed 2018-03-01 | $32.00M 10-K · filed 2016-02-25 | ||
| 2014-12-31 | $35.00M 8-K · filed 2017-11-20 | $66.00M 10-K · filed 2015-02-27 | ||
| 2013-12-31 | -$16.00M 8-K · filed 2016-11-18 | |||
| 2012-12-31 | -$20.00M 8-K · filed 2015-05-21 | -$17.00M 10-K · filed 2013-02-27 | ||
| 2011-12-31 | -$9.00M 10-K · filed 2014-02-27 | -$5.00M 10-K · filed 2012-02-28 | ||
| 2010-12-31 | $16.00M 10-K · filed 2013-02-27 | $26.00M 10-K · filed 2011-02-25 | ||
| 2009-12-31 | $3.00M 8-K · filed 2012-11-16 | $4.00M 10-K · filed 2011-02-25 | ||
| 2008-12-31 | $1.00M 10-K · filed 2011-02-25 |
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