Business Segments · Deferred
Aflac U.S. — Deferred
Aflac Aflac U.S. — Deferred remained flat by 0.0% to -$111.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 13.6%, from -$128.75M to -$111.25M. Over 4 years (FY 2021 to FY 2025), Aflac U.S. — Deferred shows a downward trend with a 6.3% CAGR.
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityVolatile
First reportedQ1 2018
Last reportedQ4 2025
How to read this metric
A large deferred tax benefit often signals future tax liabilities, while a deferred expense indicates future tax savings.
Detailed definition
This represents the income tax expense or benefit resulting from temporary differences between the financial reporting a...
Peer comparison
Standard component of tax reconciliation in segment financial reporting.
Metric ID:
afl_segment_aflac_u_s_deferredHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$349.00M | -$978.00M | -$900.00M | -$515.00M | -$445.00M |
| YoY Change | — | -180.2% | +8.0% | +42.8% | +13.6% |
Range-$978.00M – -$349.00M
CAGR+6.3%
Avg YoY Growth-29.0%
Median YoY Growth+10.8%
Current Streak3 years growth
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Frequently Asked Questions
- What is Aflac's aflac u.s. — deferred?
- Aflac (AFL) reported aflac u.s. — deferred of -$111.25M in Q4 2025.
- How has Aflac's aflac u.s. — deferred changed year-over-year?
- Aflac's aflac u.s. — deferred increased by 13.6% year-over-year, from -$128.75M to -$111.25M.
- What is the long-term trend for Aflac's aflac u.s. — deferred?
- Over 4 years (2021 to 2025), Aflac's aflac u.s. — deferred has grown at a 6.3% compound annual growth rate (CAGR), from -$349.00M to -$445.00M.
- What does aflac u.s. — deferred mean?
- The tax impact of timing differences between accounting rules and tax laws for the U.S. segment.