REINSURANCE GROUP OF AMERICA, INCORPORATED Deferred Tax Liabilities, Undistributed Foreign Earnings
REINSURANCE GROUP OF AMERICA, INCORPORATED (RGA) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $0 as of 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2025-02-21
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $152.00M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $166.00M; Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed $268.00M.
- 2021-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $260.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-21 | |
| 2023-12-31 | $152.00M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $166.00M 10-K · filed 2024-02-26 | $268.00M 10-K · filed 2023-02-24 |
| 2021-12-31 | $260.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $354.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $308.00M 10-K · filed 2021-02-26 |
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