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American Financial Group AFG Deferred Tax Liabilities, Discounted Insurance Claims and Reserves Transition Adjustment

Deferred Tax Liabilities, Discounted Insurance Claims and Reserves Transition Adjustment at other companies

American International Group logo
American International GroupAIG
$43M-4.4%
American International Group logo
American International GroupAIG
$161M
American International Group logo
American International GroupAIG
-$30.75M-124%
Parker-Hannifin logo
Parker-HannifinPH
$1.75B-16.9%
Essential Utilities logo
Essential UtilitiesWTRG
$7.52M-21.1%
CMS
CMS EnergyCMS
$558M+10.1%

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 afg:DeferredTaxLiabilitiesDiscountedInsuranceClaimsAndReservesTransitionAdjustment.

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, discounted insurance claims and reserves transition adjustment?
American Financial Group (AFG) reported deferred tax liabilities, discounted insurance claims and reserves transition adjustment of $0 in Q4 2025.
What is the long-term trend for American Financial Group's deferred tax liabilities, discounted insurance claims and reserves transition adjustment?
Over 3 years (2022 to 2025), American Financial Group's deferred tax liabilities, discounted insurance claims and reserves transition adjustment has grown at a -100.0% compound annual growth rate (CAGR), from $12M to $0.
What does deferred tax liabilities, discounted insurance claims and reserves transition adjustment mean?
Tax obligations resulting from the difference between financial and tax reporting of discounted insurance claims.
How do you interpret deferred tax liabilities, discounted insurance claims and reserves transition adjustment?
Changes reflect adjustments in actuarial assumptions or tax regulations regarding the discounting of insurance liabilities.
How does deferred tax liabilities, discounted insurance claims and reserves transition adjustment compare across companies?
Specific to insurance companies; peers with similar reserve discounting practices will report comparable figures.