Aflac Aflac Japan — Deferred remained flat by 0.0% to $54.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 36.5%, from $39.75M to $54.25M. Over 4 years (FY 2021 to FY 2025), Aflac Japan — Deferred shows a downward trend with a -3.6% CAGR.
A large deferred tax asset or liability indicates significant timing differences in revenue recognition or expense deduction.
Represents the income tax expense or benefit for the Aflac Japan segment that will be paid or realized in future periods...
Standard 'Deferred Tax Provision' across all corporate financial reporting.
afl_segment_aflac_japan_deferred| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $251.00M | $200.00M | -$160.00M | $159.00M | $217.00M |
| YoY Change | — | -20.3% | -180.0% | +199.4% | +36.5% |