HARTFORD FINANCIAL SERVICES GROUP, INC. (HIG) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Hartford Financial Services Group, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Hartford Financial Services Group, Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $27 M, a 17.4% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $27 M +$4 M +17.4% Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $26 M +$4 M +18.2% Dec 31, 2023 10-Q 2024-04-25
Q3 2023 $25 M +$4 M +19% Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $23 M +$5 M +27.8% Jun 30, 2023 10-Q 2023-10-26
Q1 2023 $23 M +$6 M +35.3% Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $22 M +$6 M +37.5% Dec 31, 2022 10-Q 2024-04-25
Q3 2022 $21 M +$6 M +40% Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $18 M +$3 M +20% Jun 30, 2022 10-Q 2023-10-26
Q1 2022 $17 M +$2 M +13.3% Mar 31, 2022 10-Q 2023-07-27
Q4 2021 $16 M +$1 M +6.67% Dec 31, 2021 10-K 2024-02-23
Q3 2021 $15 M $0 0% Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $15 M +$1 M +7.14% Jun 30, 2021 10-Q 2022-10-27
Q1 2021 $15 M +$1 M +7.14% Mar 31, 2021 10-Q 2022-07-28
Q4 2020 $15 M +$1 M +7.14% Dec 31, 2020 10-K 2024-02-23
Q3 2020 $15 M +$1 M +7.14% Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $14 M $0 0% Jun 30, 2020 10-Q 2021-10-28
Q1 2020 $14 M $0 0% Mar 31, 2020 10-Q 2021-04-27
Q4 2019 $14 M $0 0% Dec 31, 2019 10-K 2023-02-24
Q3 2019 $14 M $0 0% Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $14 M +$5 M +55.6% Jun 30, 2019 10-Q 2020-10-29
Q1 2019 $14 M +$5 M +55.6% Mar 31, 2019 10-Q 2020-07-31
Q4 2018 $14 M +$5 M +55.6% Dec 31, 2018 10-K 2022-02-18
Q3 2018 $14 M +$2 M +16.7% Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $9 M -$3 M -25% Jun 30, 2018 10-Q 2019-11-04
Q1 2018 $9 M -$3 M -25% Mar 31, 2018 10-Q 2019-08-01
Q4 2017 $9 M -$3 M -25% Dec 31, 2017 10-K 2021-02-19
Q3 2017 $12 M $0 0% Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $12 M $0 0% Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $12 M $0 0% Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $12 M $0 0% Dec 31, 2016 10-K 2020-02-21
Q3 2016 $12 M $0 0% Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $12 M +$12 M Jun 30, 2016 10-Q 2017-10-26
Q1 2016 $12 M -$36 M -75% Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $12 M -$36 M -75% Dec 31, 2015 10-K 2019-02-22
Q3 2015 $12 M Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $0 Jun 30, 2015 10-Q 2016-10-27
Q1 2015 $48 M Mar 31, 2015 10-Q 2016-07-28
Q4 2014 $48 M $0 0% Dec 31, 2014 10-K 2018-02-23
Q4 2013 $48 M $0 0% Dec 31, 2013 10-K 2017-02-24
Q3 2013 $48 M $0 0% Sep 30, 2013 10-Q 2013-10-28
Q2 2013 $48 M $0 0% Jun 30, 2013 10-Q 2013-07-29
Q1 2013 $48 M $0 0% Mar 31, 2013 10-Q 2013-04-29
Q4 2012 $48 M $0 0% Dec 31, 2012 8-K 2013-08-09
Q3 2012 $48 M $0 0% Sep 30, 2012 10-Q/A 2013-03-01
Q2 2012 $48 M $0 0% Jun 30, 2012 10-Q 2012-08-01
Q1 2012 $48 M $0 0% Mar 31, 2012 10-Q 2012-05-02
Q4 2011 $48 M $0 0% Dec 31, 2011 10-K 2012-02-24
Q3 2011 $48 M Sep 30, 2011 10-Q 2011-11-02
Q2 2011 $48 M Jun 30, 2011 10-Q 2011-08-03
Q1 2011 $48 M Mar 31, 2011 10-Q 2011-05-02
Q4 2010 $48 M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.