LINCOLN NATIONAL CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lincoln National Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Lincoln National Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $87M, a 27.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $87M +$19M +27.9% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $68M -$5M -6.85% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $73M +$22M +43.1% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $51M +$3M +6.25% Dec 31, 2020 8-K 2023-05-22
Q4 2019 $48M +$32M +200% Dec 31, 2019 10-K 2022-02-17
Q4 2018 $16M +$5M +45.5% Dec 31, 2018 10-K 2021-02-18
Q4 2017 $11M +$10M +1000% Dec 31, 2017 10-K 2020-02-20
Q4 2016 $1M -$12M -92.3% Dec 31, 2016 10-K 2019-02-20
Q4 2015 $13M -$2M -13.3% Dec 31, 2015 10-K 2018-02-22
Q4 2014 $15M -$67M -81.7% Dec 31, 2014 10-K 2017-02-23
Q4 2013 $82M +$5M +6.49% Dec 31, 2013 10-K 2016-02-25
Q4 2012 $77M -$134M -63.5% Dec 31, 2012 10-K 2015-02-26
Q3 2012 $69M -$239M -77.6% Sep 30, 2012 10-Q/A 2012-11-08
Q4 2011 $211M -$7M -3.21% Dec 31, 2011 10-K 2014-02-25
Q3 2011 $308M Sep 30, 2011 10-Q/A 2012-11-08
Q4 2010 $218M Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.