Voya Financial, Inc. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
Voya Financial, Inc. (VOYA) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $24.00 million 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 › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2025-02-21
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $24.00M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $85.00M; Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed $107.00M.
- 2021-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $46.00M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2024-12-31 | $24.00M 10-K · filed 2025-02-21 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-21 | |
| 2022-12-31 | $85.00M 10-K · filed 2024-02-23 | $107.00M 10-K · filed 2023-02-24 |
| 2021-12-31 | $46.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-22 | |
| 2019-12-31 | $40.00M 10-K · filed 2021-03-01 | $45.00M 10-K · filed 2020-02-21 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-21 | $214.00M 10-K · filed 2019-02-22 |
| 2017-12-31 | $342.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $301.00M 10-K · filed 2018-02-23 |
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