REINSURANCE GROUP OF AMERICA, INCORPORATED Deferred Income Tax Expense (Benefit)
REINSURANCE GROUP OF AMERICA, INCORPORATED (RGA) reported Deferred Income Tax Expense (Benefit) of $340.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- REINSURANCE GROUP OF AMERICA, INCORPORATED deferred income tax expense (benefit) for the quarter ending 2021-03-31 was -$195.00M.
- REINSURANCE GROUP OF AMERICA, INCORPORATED deferred income tax expense (benefit) for the quarter ending 2020-12-31 was $9.00M, a 10.00% decline year-over-year.
- REINSURANCE GROUP OF AMERICA, INCORPORATED deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $63.00M, a 42.20% decline year-over-year.
- REINSURANCE GROUP OF AMERICA, INCORPORATED deferred income tax expense (benefit) for the quarter ending 2020-06-30 was -$21.00M, a 139.62% decline year-over-year.
- REINSURANCE GROUP OF AMERICA, INCORPORATED deferred income tax expense (benefit) for fiscal 2025 was $340.00M.
- REINSURANCE GROUP OF AMERICA, INCORPORATED deferred income tax expense (benefit) for fiscal 2024 was -$61.00M, a 128.91% decline from fiscal 2023.
- REINSURANCE GROUP OF AMERICA, INCORPORATED deferred income tax expense (benefit) for fiscal 2023 was $211.00M, a 214.93% increase from fiscal 2022.
- REINSURANCE GROUP OF AMERICA, INCORPORATED deferred income tax expense (benefit) for fiscal 2022 was $67.00M, a 26.42% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $340.00M 10-K · filed 2026-02-20 | |||||||
| 2024-12-31 | -$61.00M 10-K · filed 2026-02-20 | |||||||
| 2023-12-31 | $211.00M 10-K · filed 2026-02-20 | |||||||
| 2022-12-31 | $67.00M 10-K · filed 2025-02-21 | $75.00M 10-K · filed 2023-02-24 | ||||||
| 2021-12-31 | $53.00M 10-K · filed 2024-02-26 | -$89.00M 10-K · filed 2022-02-25 | ||||||
| 2021-03-31 | -$195.00M 10-Q · filed 2021-05-07 | -$186.00M derived: sum of 2 quarters · filed 2023-02-24 | -$123.00M derived: sum of 3 quarters · filed 2023-02-24 | -$144.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $72.00M derived: sum of 2 quarters · filed 2023-02-24 | $51.00M derived: sum of 3 quarters · filed 2023-02-24 | -$16.00M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $63.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $42.00M derived: sum of 2 quarters · filed 2020-11-06 | -$25.00M 10-Q · filed 2020-11-06 | -$15.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$88.00M 10-Q · filed 2020-08-06 | -$78.00M derived: sum of 3 quarters · filed 2022-02-25 | $31.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$67.00M 10-Q · filed 2021-05-07 | -$57.00M derived: sum of 2 quarters · filed 2022-02-25 | $52.00M derived: sum of 3 quarters · filed 2022-02-25 | $105.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $119.00M derived: sum of 2 quarters · filed 2022-02-25 | $172.00M derived: sum of 3 quarters · filed 2022-02-25 | $211.00M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $109.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $162.00M derived: sum of 2 quarters · filed 2020-11-06 | $201.00M 10-Q · filed 2020-11-06 | $200.65M 10-Q · filed 2019-11-01 | $286.14M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-06-30 | $53.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $92.00M 10-Q · filed 2020-08-06 | $92.44M 10-Q · filed 2019-08-02 | $177.14M derived: sum of 3 quarters · filed 2021-02-26 | $120.88M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-03-31 | $39.00M 10-Q · filed 2020-05-07 | $39.49M 10-Q · filed 2019-05-03 | $124.14M derived: sum of 2 quarters · filed 2021-02-26 | $67.88M derived: sum of 3 quarters · filed 2021-02-26 | $82.28M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2018-12-31 | $85.14M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $28.88M derived: sum of 2 quarters · filed 2021-02-26 | $43.28M derived: sum of 3 quarters · filed 2021-02-26 | $77.00M 10-K · filed 2021-02-26 | $76.51M 10-K · filed 2019-02-27 | |||
| 2018-09-30 | -$56.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$41.85M derived: sum of 2 quarters · filed 2019-11-01 | -$8.14M 10-Q · filed 2019-11-01 | -$1.09B derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $14.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $48.12M 10-Q · filed 2019-08-02 | -$1.04B derived: sum of 3 quarters · filed 2020-02-27 | -$940.93M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $33.72M 10-Q · filed 2019-05-03 | -$1.05B derived: sum of 2 quarters · filed 2020-02-27 | -$955.33M derived: sum of 3 quarters · filed 2020-02-27 | -$863.39M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$1.08B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$989.04M derived: sum of 2 quarters · filed 2020-02-27 | -$897.11M derived: sum of 3 quarters · filed 2020-02-27 | -$847.00M 10-K · filed 2020-02-27 | -$847.30M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | $94.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $186.07M derived: sum of 2 quarters · filed 2018-11-02 | $236.19M 10-Q · filed 2018-11-02 | $363.97M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | $91.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $142.04M 10-Q · filed 2018-08-03 | $269.83M derived: sum of 3 quarters · filed 2019-02-27 | $334.66M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | $50.11M 10-Q · filed 2018-05-04 | $177.90M derived: sum of 2 quarters · filed 2019-02-27 | $242.72M derived: sum of 3 quarters · filed 2019-02-27 | $320.48M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | $127.79M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $192.61M derived: sum of 2 quarters · filed 2019-02-27 | $270.37M derived: sum of 3 quarters · filed 2019-02-27 | $293.78M 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | $64.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $142.58M derived: sum of 2 quarters · filed 2017-11-02 | $165.99M 10-Q · filed 2017-11-02 | $186.43M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $77.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $101.16M 10-Q · filed 2017-08-02 | $121.60M derived: sum of 3 quarters · filed 2018-02-27 | $173.11M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $23.41M 10-Q · filed 2017-05-04 | $43.84M derived: sum of 2 quarters · filed 2018-02-27 | $95.36M derived: sum of 3 quarters · filed 2018-02-27 | $159.26M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $20.44M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $71.95M derived: sum of 2 quarters · filed 2018-02-27 | $135.85M derived: sum of 3 quarters · filed 2018-02-27 | $149.00M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $51.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $115.41M derived: sum of 2 quarters · filed 2016-11-02 | $128.56M 10-Q · filed 2016-11-02 | $255.62M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $63.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $77.05M 10-Q · filed 2016-08-03 | $204.11M derived: sum of 3 quarters · filed 2017-02-28 | $136.04M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $13.14M 10-Q · filed 2016-05-05 | $140.21M derived: sum of 2 quarters · filed 2017-02-28 | $72.14M derived: sum of 3 quarters · filed 2017-02-28 | $142.40M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $127.06M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $59.00M derived: sum of 2 quarters · filed 2017-02-28 | $129.26M derived: sum of 3 quarters · filed 2017-02-28 | $170.73M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | -$68.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $2.20M derived: sum of 2 quarters · filed 2015-11-04 | $43.67M 10-Q · filed 2015-11-04 | -$1.92M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $70.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $111.73M 10-Q · filed 2015-08-05 | $66.14M derived: sum of 3 quarters · filed 2016-02-29 | $273.44M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | $41.47M 10-Q · filed 2015-05-05 | -$4.12M derived: sum of 2 quarters · filed 2016-02-29 | $203.18M derived: sum of 3 quarters · filed 2016-02-29 | $255.91M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | -$45.59M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $161.71M derived: sum of 2 quarters · filed 2016-02-29 | $214.44M derived: sum of 3 quarters · filed 2016-02-29 | $230.78M 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | $207.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $260.03M derived: sum of 2 quarters · filed 2014-11-05 | $276.37M 10-Q · filed 2014-11-05 | $573.68M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $52.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $69.07M 10-Q · filed 2014-08-05 | $366.38M derived: sum of 3 quarters · filed 2015-03-02 | $272.65M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $16.34M 10-Q · filed 2014-05-05 | $313.65M derived: sum of 2 quarters · filed 2015-03-02 | $219.92M derived: sum of 3 quarters · filed 2015-03-02 | $176.35M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $297.31M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $203.58M derived: sum of 2 quarters · filed 2015-03-02 | $160.00M derived: sum of 3 quarters · filed 2015-03-02 | $198.11M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | -$93.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$137.31M derived: sum of 2 quarters · filed 2013-11-05 | -$99.20M 10-Q · filed 2013-11-05 | $11.59M derived: sum of 4 quarters · filed 2014-05-13 | ||||
| 2012-06-30 | -$43.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | -$5.47M 10-Q · filed 2013-08-05 | $105.32M derived: sum of 3 quarters · filed 2014-05-13 | $205.71M derived: sum of 4 quarters · filed 2014-05-13 | ||||
| 2012-03-31 | $38.11M 10-Q · filed 2013-05-07 | $148.89M derived: sum of 2 quarters · filed 2014-05-13 | $249.29M derived: sum of 3 quarters · filed 2014-05-13 | $186.78M derived: sum of 4 quarters · filed 2014-05-13 | ||||
| 2011-12-31 | $110.79M derived: 8-K 12 month − 10-Q 9 month · filed 2014-05-13 | $211.18M derived: sum of 2 quarters · filed 2014-05-13 | $148.68M derived: sum of 3 quarters · filed 2014-05-13 | $168.99M 8-K · filed 2014-05-13 | ||||
| 2011-09-30 | $100.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $37.89M derived: sum of 2 quarters · filed 2012-11-06 | $58.21M 10-Q · filed 2012-11-06 | $68.06M 10-Q · filed 2011-11-04 | $487.78M derived: sum of 4 quarters · filed 2012-11-06 | |||
| 2011-06-30 | -$62.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$42.19M 10-Q · filed 2012-08-07 | -$34.70M 10-Q · filed 2011-08-04 | $387.38M derived: sum of 3 quarters · filed 2012-08-07 | $296.68M derived: sum of 4 quarters · filed 2012-08-07 | |||
| 2011-03-31 | $20.32M 10-Q · filed 2012-05-07 | $23.52M 10-Q · filed 2011-05-05 | $449.89M derived: sum of 2 quarters · filed 2012-05-07 | $359.18M derived: sum of 3 quarters · filed 2012-05-07 | $400.65M derived: sum of 4 quarters · filed 2012-05-07 | |||
| 2010-12-31 | $429.57M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $338.87M derived: sum of 2 quarters · filed 2011-11-04 | $380.33M derived: sum of 3 quarters · filed 2011-11-04 | $444.15M 10-K · filed 2011-02-28 | ||||
| 2010-09-30 | -$90.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$49.24M derived: sum of 2 quarters · filed 2011-11-04 | $14.58M 10-Q · filed 2011-11-04 | -$19.86M derived: sum of 4 quarters · filed 2011-11-04 | ||||
| 2010-06-30 | $41.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $105.28M 10-Q · filed 2011-08-04 | $70.85M derived: sum of 3 quarters · filed 2011-08-04 | -$22.58M derived: sum of 4 quarters · filed 2011-08-04 | ||||
| 2010-03-31 | $63.82M 10-Q · filed 2011-05-05 | $29.38M derived: sum of 2 quarters · filed 2011-05-05 | -$64.04M derived: sum of 3 quarters · filed 2011-05-05 | |||||
| 2009-12-31 | -$34.44M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | -$127.86M derived: sum of 2 quarters · filed 2011-02-28 | -$81.19M 10-K · filed 2011-02-28 | |||||
| 2009-09-30 | -$93.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | -$46.76M 10-Q · filed 2010-11-03 | ||||||
| 2009-06-30 | $46.67M 10-Q · filed 2010-08-04 | |||||||
| 2008-12-31 | $47.62M 10-K · filed 2011-02-28 |
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