Other

Accruals not currently deductible, and other

American International Group Accruals not currently deductible, and other increased by 84.0% to $276.00M in Q4 2025 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalHigher is better
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2025

How to read this metric

An increase indicates that the company has deferred tax benefits that will likely lower future cash tax payments.

Detailed definition

This represents expenses that have been accrued for financial reporting purposes but are not yet deductible for tax purp...

Peer comparison

Commonly found in the balance sheets of large, complex organizations with diverse accrual policies.

Metric ID: other_deferred_tax_assets_accruals_not_currently_deducti_a57edf

Historical Data

2 periods
 Q4 '24Q4 '25
Value$150.00M$276.00M
QoQ Change+84.0%
YoY Change+84.0%
Range$150.00M$276.00M
Avg YoY Growth+84.0%
Median YoY Growth+84.0%

Frequently Asked Questions

What is American International Group's accruals not currently deductible, and other?
American International Group (AIG) reported accruals not currently deductible, and other of $276.00M in Q4 2025.
What does accruals not currently deductible, and other mean?
The value of tax deductions the company will be able to claim in the future for expenses already recorded on the books.