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Lease liabilities at other companies

Arthur J. Gallagher logo
Arthur J. GallagherAJG
$166M+56.6%
Kimberly-Clark logo
Kimberly-ClarkKMB
$114M+1.8%
3M logo
3MMMM
$137M-8.7%
Corvex
 logo
Corvex MOVE
$114K-27.8%
Stifel Financial logo
Stifel FinancialSF
$213.48M-4.2%
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
$10.9M+2.8%

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 afg:DeferredTaxAssetsLeaseLiabilities.

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 lease liabilities?
American Financial Group (AFG) reported lease liabilities of $41M in Q4 2025.
What is the long-term trend for American Financial Group's lease liabilities?
Over 2 years (2023 to 2025), American Financial Group's lease liabilities has grown at a 3.9% compound annual growth rate (CAGR), from $38M to $41M.
What does lease liabilities mean?
The tax benefit resulting from the difference between accounting and tax treatment of lease obligations.
How do you interpret lease liabilities?
An increase indicates a larger temporary difference between accounting and tax reporting for lease-related expenses.
How does lease liabilities compare across companies?
Standard across all industries following the adoption of lease accounting standards; highly comparable across peers.