FORTITUDE LIFE INSURANCE & ANNUITY CO Annual Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Fortitude Life Insurance & Annuity Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Fortitude Life Insurance & Annuity Co Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $12M.
  • Fortitude Life Insurance & Annuity Co Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $32M.
  • Fortitude Life Insurance & Annuity Co annual Income Tax Expense (Benefit) for 2024 was $32M.
  • Fortitude Life Insurance & Annuity Co annual Income Tax Expense (Benefit) for 2023 was -$6M.
  • Fortitude Life Insurance & Annuity Co annual Income Tax Expense (Benefit) for 2021 was $1.29B.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $32M +$38M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-27
2023 -$6M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-27
2021 $1.29B +$2.16B Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 -$866M -$575M -197% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-22
2019 -$291M -$453M -280% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-14
2018 $162M -$1.04B -86.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-19
2017 $1.2B +$1.88B Jan 1, 2017 Dec 31, 2017 10-K 2020-03-05
2016 -$680M -$672M -8114% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-07
2015 -$8.29M -$16.9M -196% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-08
2014 $8.6M -$324M -97.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-23
2013 $332M +$109M +48.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 $224M +$390M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 -$166M -$286M -239% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-10
2010 $120M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.