Before you retire, your employer's 401(k) plan may allow you to tap your funds by taking a withdrawal (plan rules vary, so check). If you're considering a
withdrawal from your 401(k) plan account,Footnote 1 keep in mind that you may be subject to federal and state income taxes on the amount you take out, as well as an additional 10% early withdrawal federal income tax if you are under age 59½ unless an exception applies, Walker notes.
How does the early withdrawal affect your taxes?
The additional tax is based on the taxable amount of your withdrawal. Let's say your account consists entirely of pre-tax funds. In that case, taking a $50,000 early distribution results in a $5,000 early withdrawal tax (10%). Meanwhile, the $50,000 counts toward your taxable income and is subject to state and federal tax based on your tax bracket.
Here's an example of what an early withdrawal could cost you when you consider the total tax implications — and the potential investment returns you could miss out on:
The impact of taking an early withdrawal…
Amount of withdrawal:
$50,000
Ordinary income taxes:
-$12,000
Early withdrawal taxes:
-$5,000
…vs. leaving funds invested:
Potential value of $50,000 left in the plan for 20 years: $224,567
Notes: Assumes the account holder is under age 59½ (and no exception to the 10% additional tax applies) and has a 24% effective federal income tax rate; 7.8% annual investment returns. This example is hypothetical and does not represent the performance of a particular investment. Results will vary. Actual investing includes fees and other expenses that may result in lower returns than this hypothetical example. For illustrative purposes only. All tax calculations are estimates and should not be relied upon for detailed tax planning purposes.
As you can see, this means that in many circumstances, an early withdrawal nets you only a fraction of the spending power of every dollar you take from retirement savings.
What sorts of exceptions exist?
Tax rules provide several exceptions to the early withdrawal additional 10% tax, including taking out money to pay for qualified birth or adoption costs or withdrawals in the event of total and permanent disability. Under legislation passed in 2022,
the SECURE Act 2.0, the list of exceptions was expanded to include the following:
- Distributions up to $22,000 due to a federally declared natural disaster
- Withdrawals of up to $10,000 for victims of domestic abuse
- Emergency personal expense withdrawals of up to $1,000 per calendar year
- Distributions to a terminally ill employee
- Distributions to purchase long-term care insurance in amounts not to exceed $2,500
Your employer is not required to offer any of these distribution options in its employer-sponsored 401(k) plan. However, if you are terminally ill and otherwise eligible for a withdrawal, you may still qualify for the exception to the 10% additional tax. Frequency limitations, required certifications and other rules may apply in securing an exception to the 10% additional tax. Consult a tax professional for further guidance.
It's important to note that these taxes apply only to a true withdrawal. When you take out a loan against your 401(k) and repay it, no taxes would be imposed (unless you fail to pay back the loan as noted below).