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American Financial Group AFG Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by American Financial Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The source filing: American Financial Group’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 3:19 PM EST
- Fiscal year
- FY2025
- Accession
- 0001042046-26-000010
| Line item | 2025 | 2024 |
|---|---|---|
| Lease liabilities | 41 | 45 |
| Other, net | 29 | 20 |
| Total deferred tax assets before valuation allowance | 504 | 474 |
| Valuation allowance against deferred tax assets | (12) | (11) |
| Total deferred tax assets | 492 | 463 |
| Deferred tax liabilities: | ||
| Investment securities | (324) | (233) |
| Deferred policy acquisition costs | (76) | (73) |
Item 9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
FAQ
- What is American Financial Group's tax credit carryforward valuation allowance?
- American Financial Group (AFG) reported tax credit carryforward valuation allowance of $12M in Q4 2025.
- How has American Financial Group's tax credit carryforward valuation allowance changed year-over-year?
- American Financial Group's tax credit carryforward valuation allowance increased by 9.1% year-over-year, from $11M to $12M.
- What is the long-term trend for American Financial Group's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), American Financial Group's tax credit carryforward valuation allowance has grown at a -16.2% compound annual growth rate (CAGR), from $29M to $12M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.
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