MetLife, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MetLife, Inc. (MET) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $46.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-19
- MetLife, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $46.00M, a 4500.00% increase from fiscal 2024.
- MetLife, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.00M.
- MetLife, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- MetLife, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.00M, a 33.33% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $46.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-19 | |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $381.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $288.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $43.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $48.00M 10-K · filed 2019-02-22 | $49.00M 10-K · filed 2017-03-01 |
| 2015-12-31 | $34.00M 10-K · filed 2018-03-01 | $38.00M 10-K · filed 2016-02-25 |
| 2014-12-31 | $4.00M 8-K · filed 2017-11-20 | |
| 2013-12-31 | $52.00M 8-K · filed 2016-11-18 | |
| 2012-12-31 | $15.00M 8-K · filed 2015-05-21 | -$15.00M 10-K · filed 2013-02-27 |
| 2011-12-31 | $5.00M 10-K · filed 2014-02-27 | -$5.00M 10-K · filed 2012-02-28 |
| 2010-12-31 | -$59.00M 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$46.00M 8-K · filed 2012-11-16 |
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