MetLife, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
MetLife, Inc. (MET) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $147.00 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 $147.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $162.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $90.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $80.00M.
| 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 | $147.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $162.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $90.00M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $80.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $103.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $203.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $194.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $1.05B 10-K · filed 2021-02-19 | |
| 2017-12-31 | $1.07B 10-K · filed 2020-02-21 | |
| 2016-12-31 | $1.11B 10-K · filed 2019-02-22 | $1.17B 10-K · filed 2017-03-01 |
| 2015-12-31 | $1.22B 10-K · filed 2018-03-01 | $1.27B 10-K · filed 2016-02-25 |
| 2014-12-31 | $641.00M 8-K · filed 2017-11-20 | $690.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | $661.00M 8-K · filed 2016-11-18 | |
| 2012-12-31 | $566.00M 8-K · filed 2015-05-21 | |
| 2011-12-31 | $527.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $536.00M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $583.00M 8-K · filed 2012-11-16 | |
| 2008-12-31 | $567.00M 10-K · filed 2011-02-25 |
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