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American Financial Group AFG Deferred Tax Liabilities, Real Estate, Property and Equipment

Deferred Tax Liabilities, Real Estate, Property and Equipment at other companies

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$44.85M+19.5%
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$1.75B-16.9%
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$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:DeferredTaxLiabilitiesRealEstatePropertyandEquipment.

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, real estate, property and equipment?
American Financial Group (AFG) reported deferred tax liabilities, real estate, property and equipment of $42M in Q4 2025.
How has American Financial Group's deferred tax liabilities, real estate, property and equipment changed year-over-year?
American Financial Group's deferred tax liabilities, real estate, property and equipment increased by 500.0% year-over-year, from $7M to $42M.
What is the long-term trend for American Financial Group's deferred tax liabilities, real estate, property and equipment?
Over 5 years (2020 to 2025), American Financial Group's deferred tax liabilities, real estate, property and equipment has grown at a 4.9% compound annual growth rate (CAGR), from $33M to $42M.
What does deferred tax liabilities, real estate, property and equipment mean?
Tax obligations arising from the difference between accounting depreciation and tax depreciation of assets.
How do you interpret deferred tax liabilities, real estate, property and equipment?
An increase typically reflects the use of accelerated tax depreciation, which defers tax payments to future periods.
How does deferred tax liabilities, real estate, property and equipment compare across companies?
Standard across all asset-heavy industries; peers will have similar deferred tax liabilities related to property and equipment.