MetLife Group Benefits — Provision for income tax expense (benefit) decreased by 7.2% to $116.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 19.6%, from $97.00M to $116.00M. Over 4 years (FY 2021 to FY 2025), Group Benefits — Provision for income tax expense (benefit) shows an upward trend with a 37.5% CAGR.
Changes reflect fluctuations in segment profitability and effective tax rate adjustments rather than operational performance.
The amount of income tax expense or benefit recognized specifically for the Group Benefits segment based on its pre-tax...
Standard tax provision line item found in segment-level income statements across the insurance industry.
met_segment_group_benefits_provision_for_income_tax_expense_benefit| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $31.50M | $31.50M | $31.50M | $89.25M | $89.25M | $89.25M | $89.25M | $84.00M | $99.00M | $135.00M | $124.00M | $75.00M | $141.00M | $99.00M | $110.00M | $97.00M | $107.00M | $121.00M | $125.00M | $116.00M |
| QoQ Change | — | +0.0% | +0.0% | +183.3% | +0.0% | +0.0% | +0.0% | -5.9% | +17.9% | +36.4% | -8.1% | -39.5% | +88.0% | -29.8% | +11.1% | -11.8% | +10.3% | +13.1% | +3.3% | -7.2% |
| YoY Change | — | — | — | — | +183.3% | +183.3% | +183.3% | -5.9% | +10.9% | +51.3% | +38.9% | -10.7% | +42.4% | -26.7% | -11.3% | +29.3% | -24.1% | +22.2% | +13.6% | +19.6% |