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American Financial Group AFG Deferred Tax Liabilities - Investments

Deferred Tax Liabilities - Investments at other companies

General Mills logo
General MillsGIS
$512.2M+16.5%
American Financial Group logo
American Financial GroupAFG
$42M+500%
Wells Fargo & Company logo
Wells Fargo & CompanyWFC
1%0.0pp
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
$10.9M+2.8%
Ovintiv logo
OvintivOVV
$189M
Popular logo
PopularBPOP

Other financials

Income statement

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Revenue$1.9B-0.1%
Operating income$239.0M+21.3%
Net income$191.0M+24.0%
EPS (diluted)$2.29+24.5%

Balance sheet

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Cash & equivalents$1.4B+6.0%
Total debt$2.0B+19.3%
Total equity$4.7B+6.5%
Total assets$32.4B+6.8%

Cash flow

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Operating cash flow$474.0M+38.6%

Valuation

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Market cap$11.04B-3.6%
Enterprise value$11.72B-1.2%
P/E12.6×-1.8×
P/S1.4×0.0×

Profitability

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Operating margin13.6%+1.4pp
Net margin10.8%+1.1pp

Returns & leverage

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Return on equity19.4%+0.9pp
Debt / equity0.4×0.0×

Where this comes from

Reported directly by American Financial Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesInvestments.

The official record: American Financial Group’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is American Financial Group's deferred tax liabilities - investments?
American Financial Group (AFG) reported deferred tax liabilities - investments of $324M in Q4 2025.
How has American Financial Group's deferred tax liabilities - investments changed year-over-year?
American Financial Group's deferred tax liabilities - investments increased by 39.1% year-over-year, from $233M to $324M.
What is the long-term trend for American Financial Group's deferred tax liabilities - investments?
Over 5 years (2020 to 2025), American Financial Group's deferred tax liabilities - investments has grown at a 20.2% compound annual growth rate (CAGR), from $129M to $324M.