Unrecognized Tax Benefits of RIVERSOURCE LIFE INSURANCE CO from 31 Dec 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
RIVERSOURCE LIFE INSURANCE CO quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 30 Jun 2025.
  • RIVERSOURCE LIFE INSURANCE CO Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $21,000,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

RIVERSOURCE LIFE INSURANCE CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $21,000,000 -$3,000,000 -12% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $22,000,000 -$4,000,000 -15% 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $22,000,000 -$5,000,000 -19% 31 Dec 2024 10-Q 05 Aug 2025 2025 Q2
Q3 2024 $23,000,000 -$5,000,000 -18% 30 Sep 2024 10-Q 01 Nov 2024 2024 Q3
Q2 2024 $24,000,000 -$5,000,000 -17% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $26,000,000 -$11,000,000 -30% 31 Mar 2024 10-Q 06 May 2024 2024 Q1
Q4 2023 $27,000,000 -$10,000,000 -27% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $28,000,000 -$9,000,000 -24% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $29,000,000 -$8,000,000 -22% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $37,000,000 $0 0% 31 Mar 2023 10-Q 02 May 2023 2023 Q1
Q4 2022 $37,000,000 $0 0% 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q3 2022 $37,000,000 -$2,000,000 -5.1% 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $37,000,000 -$2,000,000 -5.1% 30 Jun 2022 10-Q 01 Aug 2022 2022 Q2
Q1 2022 $37,000,000 -$1,000,000 -2.6% 31 Mar 2022 10-Q 02 May 2022 2022 Q1
Q4 2021 $37,000,000 -$1,000,000 -2.6% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q3 2021 $39,000,000 +$1,000,000 +2.6% 30 Sep 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $39,000,000 +$1,000,000 +2.6% 30 Jun 2021 10-Q 09 Aug 2021 2021 Q2
Q1 2021 $38,000,000 +$4,000,000 +12% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $38,000,000 -$1,000,000 -2.6% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q3 2020 $38,000,000 -$3,000,000 -7.3% 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $38,000,000 -$3,000,000 -7.3% 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $34,000,000 +$15,000,000 +79% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $39,000,000 +$20,000,000 +105% 31 Dec 2019 8-K 27 Sep 2023
Q3 2019 $41,000,000 +$25,000,000 +156% 30 Sep 2019 10-Q 12 Nov 2019 2019 Q3
Q2 2019 $41,000,000 +$25,000,000 +156% 30 Jun 2019 10-Q 05 Aug 2019 2019 Q2
Q1 2019 $19,000,000 +$4,000,000 +27% 31 Mar 2019 10-Q 01 May 2019 2019 Q1
Q4 2018 $19,000,000 +$5,000,000 +36% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q3 2018 $16,000,000 -$46,000,000 -74% 30 Sep 2018 10-Q 05 Nov 2018 2018 Q3
Q2 2018 $16,000,000 -$45,000,000 -74% 30 Jun 2018 10-Q 06 Aug 2018 2018 Q2
Q1 2018 $15,000,000 -$52,000,000 -78% 31 Mar 2018 10-Q 02 May 2018 2018 Q1
Q4 2017 $14,000,000 -$45,000,000 -76% 31 Dec 2017 10-K 24 Feb 2021 2020 FY
Q3 2017 $62,000,000 +$4,000,000 +6.9% 30 Sep 2017 10-Q 01 Nov 2017 2017 Q3
Q2 2017 $61,000,000 +$1,000,000 +1.7% 30 Jun 2017 10-Q 02 Aug 2017 2017 Q2
Q1 2017 $67,000,000 +$9,000,000 +16% 31 Mar 2017 10-Q 03 May 2017 2017 Q1
Q4 2016 $59,000,000 -$36,000,000 -38% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q3 2016 $58,000,000 -$105,000,000 -64% 30 Sep 2016 10-Q 02 Nov 2016 2016 Q3
Q2 2016 $60,000,000 -$100,000,000 -62% 30 Jun 2016 10-Q 01 Aug 2016 2016 Q2
Q1 2016 $58,000,000 -$103,000,000 -64% 31 Mar 2016 10-Q 05 May 2016 2016 Q1
Q4 2015 $95,000,000 -$65,000,000 -41% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q3 2015 $163,000,000 +$8,000,000 +5.2% 30 Sep 2015 10-Q 02 Nov 2015 2015 Q3
Q2 2015 $160,000,000 +$7,000,000 +4.6% 30 Jun 2015 10-Q 03 Aug 2015 2015 Q2
Q1 2015 $161,000,000 +$33,000,000 +26% 31 Mar 2015 10-Q 04 May 2015 2015 Q1
Q4 2014 $160,000,000 +$16,000,000 +11% 31 Dec 2014 10-K 22 Feb 2018 2017 FY
Q3 2014 $155,000,000 +$31,000,000 +25% 30 Sep 2014 10-Q 03 Nov 2014 2014 Q3
Q2 2014 $153,000,000 +$76,000,000 +99% 30 Jun 2014 10-Q 04 Aug 2014 2014 Q2
Q1 2014 $128,000,000 +$63,000,000 +97% 31 Mar 2014 10-Q 05 May 2014 2014 Q1
Q4 2013 $144,000,000 +$79,000,000 +122% 31 Dec 2013 10-K 23 Feb 2017 2016 FY
Q3 2013 $124,000,000 +$72,000,000 +138% 30 Sep 2013 10-Q 05 Nov 2013 2013 Q3
Q2 2013 $77,000,000 +$25,000,000 +48% 30 Jun 2013 10-Q 31 Jul 2013 2013 Q2
Q1 2013 $65,000,000 31 Mar 2013 10-Q 01 May 2013 2013 Q1
Q4 2012 $65,000,000 -$69,000,000 -51% 31 Dec 2012 10-K 25 Feb 2016 2014 FY
Q3 2012 $52,000,000 30 Sep 2012 10-Q 05 Nov 2012 2012 Q3
Q2 2012 $52,000,000 30 Jun 2012 10-Q 08 Aug 2012 2012 Q2
Q4 2011 $134,000,000 +$51,000,000 +61% 31 Dec 2011 10-K 24 Feb 2015 2014 FY
Q4 2010 $83,000,000 31 Dec 2010 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.