RIVERSOURCE LIFE INSURANCE COMPANY Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
RIVERSOURCE LIFE INSURANCE COMPANY 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 2025-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-02-20
- RIVERSOURCE LIFE INSURANCE COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2023-09-30 was $71.00M.
- RIVERSOURCE LIFE INSURANCE COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2023-06-30 was $71.00M.
- RIVERSOURCE LIFE INSURANCE COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- RIVERSOURCE LIFE INSURANCE COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $71.00M.
- RIVERSOURCE LIFE INSURANCE COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
- RIVERSOURCE LIFE INSURANCE COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-20 | ||
| 2023-12-31 | $71.00M 10-K · filed 2025-02-20 | ||
| 2023-09-30 | $71.00M 10-Q · filed 2024-11-01 | $142.00M derived: sum of 2 quarters · filed 2024-11-01 | |
| 2023-06-30 | $71.00M 10-Q · filed 2024-08-06 | ||
| 2022-12-31 | $0.00 10-K · filed 2025-02-20 | ||
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 | ||
| 2020-12-31 | $0.00 10-K · filed 2021-02-24 | ||
| 2019-12-31 | $4.00M 10-K · filed 2022-02-25 | ||
| 2018-12-31 | $1.00M 10-K · filed 2021-02-24 | ||
| 2017-12-31 | $50.00M 10-K · filed 2020-02-26 | ||
| 2016-12-31 | $68.00M 10-K · filed 2019-02-27 | ||
| 2015-12-31 | $105.00M 10-K · filed 2018-02-22 | ||
| 2014-12-31 | $18.00M 10-K · filed 2017-02-23 | ||
| 2013-12-31 | $0.00 10-K · filed 2014-02-27 | ||
| 2012-12-31 | $77.00M 10-K · filed 2015-02-24 | ||
| 2011-12-31 | $7.00M 10-K · filed 2014-02-27 | ||
| 2010-12-31 | $196.00M 10-K · filed 2013-02-26 |