RIVERSOURCE LIFE INSURANCE COMPANY Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
RIVERSOURCE LIFE INSURANCE COMPANY reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $3.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-02-20
- RIVERSOURCE LIFE INSURANCE COMPANY unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $3.00M, a 0.00% change from fiscal 2023.
- RIVERSOURCE LIFE INSURANCE COMPANY unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $3.00M, a 200.00% increase from fiscal 2022.
- RIVERSOURCE LIFE INSURANCE COMPANY unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $1.00M, a 0.00% change from fiscal 2021.
- RIVERSOURCE LIFE INSURANCE COMPANY unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2021 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $3.00M 10-K · filed 2025-02-20 | |
| 2023-12-31 | $3.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $1.00M 8-K · filed 2023-09-27 | -$1.00M 10-K · filed 2021-02-24 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-24 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 |