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American Financial Group AFG Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits at other companies

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American International GroupAIG
$163M-15.1%

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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits.

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 assets, tax deferred expense, compensation and benefits, employee benefits?
American Financial Group (AFG) reported deferred tax assets, tax deferred expense, compensation and benefits, employee benefits of $117M in Q4 2025.
How has American Financial Group's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits changed year-over-year?
American Financial Group's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits increased by 2.6% year-over-year, from $114M to $117M.
What is the long-term trend for American Financial Group's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits?
Over 5 years (2020 to 2025), American Financial Group's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits has grown at a 2.8% compound annual growth rate (CAGR), from $102M to $117M.