Metropolitan Life Insurance Co Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Metropolitan Life Insurance Co reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $25.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-11
- Metropolitan Life Insurance Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $25.00M.
- Metropolitan Life Insurance Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- Metropolitan Life Insurance Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- Metropolitan Life Insurance Co unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $25.00M 10-K · filed 2026-03-11 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-11 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-11 |
| 2021-12-31 | $0.00 10-K · filed 2022-03-07 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-07 |
| 2019-12-31 | $254.00M 10-K · filed 2022-03-07 |
| 2018-12-31 | $285.00M 10-K · filed 2021-03-09 |
| 2017-12-31 | $6.00M 10-K · filed 2020-03-09 |
| 2016-12-31 | $48.00M 10-K · filed 2019-03-19 |
| 2015-12-31 | $33.00M 10-K · filed 2018-03-20 |
| 2014-12-31 | $3.00M 10-K · filed 2017-03-24 |
| 2013-12-31 | $49.00M 8-K · filed 2016-12-01 |
| 2012-12-31 | $15.00M 10-K · filed 2015-03-27 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-28 |