Non-Current Assets

Deferred Tax Assets

American International Group Deferred Tax Assets decreased by 0.7% to $5.06B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 2.0%, from $4.96B to $5.06B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows a downward trend with a -17.0% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2019
Last reportedQ4 2025

How to read this metric

An increase may signal future tax relief, while a decrease suggests the utilization of tax assets or valuation allowance adjustments.

Detailed definition

This represents the future tax benefits that the company expects to realize due to temporary differences between the boo...

Peer comparison

Common in global mining; peers with significant capital expenditures often hold substantial deferred tax assets.

Metric ID: non_current_assets_deferred_income_tax_assets_net

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$12.63B$12.39B$11.71B$13.44B$14.35B$15.25B$14.80B$14.48B$14.10B$14.61B$6.19B$14.38B$5.57B$5.28B$4.96B$4.96B$4.72B$4.57B$5.10B$5.06B
QoQ Change-1.9%-5.4%+14.7%+6.8%+6.2%-2.9%-2.2%-2.6%+3.6%-57.7%+132.4%-61.3%-5.2%-6.1%+0.1%-4.8%-3.3%+11.6%-0.7%
YoY Change+13.7%+23.1%+26.4%+7.8%-1.7%-4.2%-58.2%-0.7%-60.5%-63.9%-19.9%-65.5%-15.2%-13.5%+2.8%+2.0%
Range$4.57B$15.25B
CAGR-17.5%
Avg YoY Growth-14.2%
Median YoY Growth-3.0%

Frequently Asked Questions

What is American International Group's deferred tax assets?
American International Group (AIG) reported deferred tax assets of $5.06B in Q1 2026.
How has American International Group's deferred tax assets changed year-over-year?
American International Group's deferred tax assets increased by 2.0% year-over-year, from $4.96B to $5.06B.
What is the long-term trend for American International Group's deferred tax assets?
Over 5 years (2020 to 2025), American International Group's deferred tax assets has grown at a -17.0% compound annual growth rate (CAGR), from $12.96B to $5.10B.
What does deferred tax assets mean?
Future tax savings expected from accounting and tax reporting differences.