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American Financial Group AFG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by American Financial Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
The source filing: American Financial Group’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 3:19 PM EST
- Fiscal year
- FY2025
- Accession
- 0001042046-26-000010
| Line item | 2025 | 2024 |
|---|---|---|
| Other, net | 29 | 20 |
| Total deferred tax assets before valuation allowance | 504 | 474 |
| Valuation allowance against deferred tax assets | (12) | (11) |
| Total deferred tax assets | 492 | 463 |
| Deferred tax liabilities: | ||
| Investment securities | (324) | (233) |
| Deferred policy acquisition costs | (76) | (73) |
| Insurance claims and reserves transition liability | — | (4) |
Item 9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
FAQ
- What is American Financial Group's deferred tax assets?
- American Financial Group (AFG) reported deferred tax assets of $492M in Q4 2025.
- How has American Financial Group's deferred tax assets changed year-over-year?
- American Financial Group's deferred tax assets increased by 6.3% year-over-year, from $463M to $492M.
- What is the long-term trend for American Financial Group's deferred tax assets?
- Over 5 years (2020 to 2025), American Financial Group's deferred tax assets has grown at a 134.1% compound annual growth rate (CAGR), from $7M to $492M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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