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American Financial Group AFG U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards

U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards at other companies

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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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic.

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 U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards?
American Financial Group (AFG) reported U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards of $8M in Q4 2025.
How has American Financial Group's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards changed year-over-year?
American Financial Group's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards increased by 300.0% year-over-year, from $2M to $8M.
What is the long-term trend for American Financial Group's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards?
Over 5 years (2020 to 2025), American Financial Group's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards has grown at a -11.8% compound annual growth rate (CAGR), from $15M to $8M.