Discontinued — last reported Q3 '23
Business Segments · Provision for income tax expense (benefit)
U.S. — Provision for income tax expense (benefit)
MetLife U.S. — Provision for income tax expense (benefit) increased by 23.9% to $259.00M in Q3 2023 compared to the prior quarter. Year-over-year, this metric grew by 31.5%, from $197.00M to $259.00M.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ3 2023
Rolls up toIncome Tax
How to read this metric
Fluctuations are typically driven by changes in pre-tax income or changes in the effective tax rate applied to the segment.
Detailed definition
This represents the income tax expense or benefit allocated to the U.S. segment based on its pre-tax operating results....
Peer comparison
Standard 'Income Tax Provision' found in segment reporting for large corporations.
Metric ID:
met_segment_u_s_provision_for_income_tax_expense_benefitHistorical Data
10 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $239.00M | $235.00M | $169.00M | $183.00M | $208.00M | $197.00M | $203.00M | $189.00M | $209.00M | $259.00M |
| QoQ Change | — | -1.7% | -28.1% | +8.3% | +13.7% | -5.3% | +3.0% | -6.9% | +10.6% | +23.9% |
| YoY Change | — | — | — | — | -13.0% | -16.2% | +20.1% | +3.3% | +0.5% | +31.5% |
Range$169.00M – $259.00M
CAGR+3.6%
Avg YoY Growth+4.4%
Median YoY Growth+1.9%
Current Streak2 quarters growth
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Frequently Asked Questions
- What is MetLife's u.s. — provision for income tax expense (benefit)?
- MetLife (MET) reported u.s. — provision for income tax expense (benefit) of $259.00M in Q3 2023.
- How has MetLife's u.s. — provision for income tax expense (benefit) changed year-over-year?
- MetLife's u.s. — provision for income tax expense (benefit) increased by 31.5% year-over-year, from $197.00M to $259.00M.
- What does u.s. — provision for income tax expense (benefit) mean?
- The income tax expense or benefit attributed to the U.S. segment's operations.