Metropolitan Life Insurance Co Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Metropolitan Life Insurance Co reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-03-11
- Metropolitan Life Insurance Co unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-09-30 was $792.00M.
- Metropolitan Life Insurance Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- Metropolitan Life Insurance Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Metropolitan Life Insurance Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $12.00M, a 14.29% decline from fiscal 2021.
- Metropolitan Life Insurance Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $14.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-11 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-11 | |
| 2022-12-31 | $12.00M 10-K · filed 2025-03-11 | |
| 2021-12-31 | $14.00M 10-K · filed 2024-03-07 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-09 | |
| 2019-12-31 | $158.00M 10-K · filed 2022-03-07 | |
| 2018-12-31 | $169.00M 10-K · filed 2021-03-09 | |
| 2017-12-31 | $38.00M 10-K · filed 2020-03-09 | |
| 2016-12-31 | $109.00M 10-K · filed 2019-03-19 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-20 | |
| 2015-09-30 | $792.00M 10-K · filed 2018-03-20 | |
| 2014-12-31 | $13.00M 10-K · filed 2017-03-24 | |
| 2013-12-31 | $4.00M 8-K · filed 2016-12-01 | |
| 2012-12-31 | $5.00M 10-K · filed 2015-03-27 | |
| 2011-12-31 | $0.00 10-K · filed 2014-03-28 |