MetLife RIS — Provision for income tax expense (benefit) decreased by 1.8% to $107.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.1%, from $99.00M to $107.00M. Over 4 years (FY 2021 to FY 2025), RIS — Provision for income tax expense (benefit) shows a downward trend with a -11.9% CAGR.
Changes reflect fluctuations in pre-tax earnings or shifts in the effective tax rate applicable to the segment.
The amount of income tax expense or benefit recognized by the Retirement and Income Solutions segment for a given report...
Standard segment-level tax provision reported by most diversified financial services firms.
met_segment_ris_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 | $169.50M | $169.50M | $169.50M | $105.75M | $105.75M | $105.75M | $105.75M | $105.00M | $110.00M | $124.00M | $111.00M | $105.00M | $108.00M | $119.00M | $101.00M | $99.00M | $90.00M | $110.00M | $109.00M | $107.00M |
| QoQ Change | — | +0.0% | +0.0% | -37.6% | +0.0% | +0.0% | +0.0% | -0.7% | +4.8% | +12.7% | -10.5% | -5.4% | +2.9% | +10.2% | -15.1% | -2.0% | -9.1% | +22.2% | -0.9% | -1.8% |
| YoY Change | — | — | — | — | -37.6% | -37.6% | -37.6% | -0.7% | +4.0% | +17.3% | +5.0% | +0.0% | -1.8% | -4.0% | -9.0% | -5.7% | -16.7% | -7.6% | +7.9% | +8.1% |