Voya Financial, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Voya Financial, Inc. (VOYA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $6.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-20
- Voya Financial, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2014-12-31 was -$2.30M.
- Voya Financial, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2014-09-30 was $2.60M.
- Voya Financial, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2014-06-30 was $500.00K, a 91.80% decline year-over-year.
- Voya Financial, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2014-03-31 was $400.00K, a 90.70% decline year-over-year.
- Voya Financial, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $6.00M, a 0.00% change from fiscal 2024.
- Voya Financial, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $6.00M, a 25.00% decline from fiscal 2023.
- Voya Financial, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $8.00M, a 14.29% increase from fiscal 2022.
- Voya Financial, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $7.00M, a 40.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | $6.00M 10-K · filed 2026-02-20 | $3.00M 10-K · filed 2025-02-21 | |||
| 2023-12-31 | $8.00M 10-K · filed 2026-02-20 | $6.00M 10-K · filed 2024-02-23 | |||
| 2022-12-31 | $7.00M 10-K · filed 2025-02-21 | ||||
| 2021-12-31 | $5.00M 10-K · filed 2024-02-23 | ||||
| 2020-12-31 | $1.00M 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | $1.00M 10-K · filed 2022-02-22 | ||||
| 2018-12-31 | $4.00M 10-K · filed 2021-03-01 | ||||
| 2017-12-31 | $2.00M 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | $2.00M 10-K · filed 2019-02-22 | $2.30M 10-K · filed 2017-02-23 | |||
| 2015-12-31 | $3.00M 10-K · filed 2018-02-23 | $3.10M 10-K · filed 2016-02-25 | |||
| 2014-12-31 | -$2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $300.00K derived: sum of 2 quarters · filed 2017-02-23 | $800.00K derived: sum of 3 quarters · filed 2017-02-23 | $1.20M 10-K · filed 2017-02-23 | |
| 2014-09-30 | $2.60M 10-Q · filed 2014-11-05 | $3.10M derived: sum of 2 quarters · filed 2014-11-05 | $3.50M 10-Q · filed 2014-11-05 | -$2.20M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | $500.00K 10-Q · filed 2014-08-07 | $900.00K 10-Q · filed 2014-08-07 | -$4.80M derived: sum of 3 quarters · filed 2016-02-25 | -$24.10M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | $400.00K 10-Q · filed 2014-05-12 | -$5.30M derived: sum of 2 quarters · filed 2016-02-25 | -$24.60M derived: sum of 3 quarters · filed 2016-02-25 | -$18.50M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | -$5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$25.00M derived: sum of 2 quarters · filed 2016-02-25 | -$18.90M derived: sum of 3 quarters · filed 2016-02-25 | -$14.60M 10-K · filed 2016-02-25 | |
| 2013-09-30 | -$19.30M 10-Q · filed 2014-11-05 | -$13.20M derived: sum of 2 quarters · filed 2014-11-05 | -$8.90M 10-Q · filed 2014-11-05 | -$3.80M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | $6.10M 10-Q · filed 2014-08-07 | $10.40M 10-Q · filed 2014-08-07 | $15.50M derived: sum of 3 quarters · filed 2015-02-27 | $24.40M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | $4.30M 10-Q · filed 2014-05-12 | $9.40M derived: sum of 2 quarters · filed 2015-02-27 | $18.30M derived: sum of 3 quarters · filed 2015-02-27 | $14.10M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $14.00M derived: sum of 2 quarters · filed 2015-02-27 | $9.80M derived: sum of 3 quarters · filed 2015-02-27 | $14.20M 10-K · filed 2015-02-27 | |
| 2012-09-30 | $8.90M 10-Q · filed 2013-11-08 | $4.70M derived: sum of 2 quarters · filed 2013-11-08 | $9.10M 10-Q · filed 2013-11-08 | ||
| 2012-06-30 | -$4.20M 10-Q · filed 2013-08-09 | $200.00K 10-Q · filed 2013-08-09 | |||
| 2012-03-31 | $4.40M 10-Q/A · filed 2013-06-20 | ||||
| 2011-12-31 | $32.00M 10-K · filed 2014-03-10 |
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