Voya Financial, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Voya Financial, Inc. (VOYA) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $19.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2025-02-21
- Voya Financial, Inc. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2014-12-31 was -$2.90M, a 245.00% decline year-over-year.
- Voya Financial, Inc. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2014-09-30 was $1.10M, a 69.44% decline year-over-year.
- Voya Financial, Inc. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2014-06-30 was $0.00, a 100.00% decline year-over-year.
- Voya Financial, Inc. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2014-03-31 was $0.00, a 100.00% decline year-over-year.
- Voya Financial, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $19.00M, a 11.76% increase from fiscal 2023.
- Voya Financial, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $17.00M, a 73.02% decline from fiscal 2022.
- Voya Financial, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $63.00M, a 350.00% increase from fiscal 2021.
- Voya Financial, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $14.00M, a 27.27% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $19.00M 10-K · filed 2025-02-21 | ||||
| 2023-12-31 | $17.00M 10-K · filed 2025-02-21 | ||||
| 2022-12-31 | $63.00M 10-K · filed 2025-02-21 | ||||
| 2021-12-31 | $14.00M 10-K · filed 2024-02-23 | ||||
| 2020-12-31 | $11.00M 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | $33.00M 10-K · filed 2022-02-22 | ||||
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | ||||
| 2017-12-31 | -$14.00M 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | -$10.00M 10-K · filed 2019-02-22 | -$9.80M 10-K · filed 2017-02-23 | |||
| 2015-12-31 | -$7.00M 10-K · filed 2018-02-23 | -$6.70M 10-K · filed 2016-02-25 | |||
| 2014-12-31 | -$2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$1.80M derived: sum of 2 quarters · filed 2017-02-23 | -$1.80M derived: sum of 3 quarters · filed 2017-02-23 | -$1.80M 10-K · filed 2017-02-23 | |
| 2014-09-30 | $1.10M 10-Q · filed 2014-11-05 | $1.10M derived: sum of 2 quarters · filed 2014-11-05 | $1.10M 10-Q · filed 2014-11-05 | $3.10M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | $0.00 10-Q · filed 2014-08-07 | $0.00 10-Q · filed 2014-08-07 | $2.00M derived: sum of 3 quarters · filed 2016-02-25 | $5.60M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | $0.00 10-Q · filed 2014-05-12 | $2.00M derived: sum of 2 quarters · filed 2016-02-25 | $5.60M derived: sum of 3 quarters · filed 2016-02-25 | $10.20M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $5.60M derived: sum of 2 quarters · filed 2016-02-25 | $10.20M derived: sum of 3 quarters · filed 2016-02-25 | $14.80M 10-K · filed 2016-02-25 | |
| 2013-09-30 | $3.60M 10-Q · filed 2014-11-05 | $8.20M derived: sum of 2 quarters · filed 2014-11-05 | $12.80M 10-Q · filed 2014-11-05 | $18.50M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | $4.60M 10-Q · filed 2014-08-07 | $9.20M 10-Q · filed 2014-08-07 | $14.90M derived: sum of 3 quarters · filed 2015-02-27 | $19.60M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | $4.60M 10-Q · filed 2014-05-12 | $10.30M derived: sum of 2 quarters · filed 2015-02-27 | $15.00M derived: sum of 3 quarters · filed 2015-02-27 | $20.40M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $10.40M derived: sum of 2 quarters · filed 2015-02-27 | $15.80M derived: sum of 3 quarters · filed 2015-02-27 | $19.60M 10-K · filed 2015-02-27 | |
| 2012-09-30 | $4.70M 10-Q · filed 2013-11-08 | $10.10M derived: sum of 2 quarters · filed 2013-11-08 | $13.90M 10-Q · filed 2013-11-08 | ||
| 2012-06-30 | $5.40M 10-Q · filed 2013-08-09 | $9.20M 10-Q · filed 2013-08-09 | |||
| 2012-03-31 | $3.80M 10-Q/A · filed 2013-06-20 | ||||
| 2011-12-31 | $19.00M 10-K · filed 2014-03-10 |
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