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Aflac AFL Aflac Japan — Deferred

Other segment segments

Aflac U.S.
-$445M+13.6%

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Other financials

Income statement

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Revenue$4.3B+27.9%
Net income$1.0B+3,414%
EPS (diluted)$1.98+3,860%

Balance sheet

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Cash & equivalents$5.7B+8.1%
Total debt$8.0B+1.8%
Total equity$30.0B+13.8%
Total assets$116.28B-3.3%

Cash flow

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Operating cash flow$968.0M+64.3%

Valuation

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Market cap$60.18B+7.8%
Enterprise value$62.52B+6.9%
P/E13×-2.6×
P/S3.3×0.0×

Profitability

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Net margin25.6%+4.3pp

Returns & leverage

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Return on equity16.5%+2.1pp
Debt / equity0.3×0.0×

Where this comes from

Reported directly by Aflac in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Aflac’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Aflac's aflac japan — deferred?
Aflac (AFL) reported aflac japan — deferred of $54.25M in Q4 2025.
How has Aflac's aflac japan — deferred changed year-over-year?
Aflac's aflac japan — deferred increased by 36.5% year-over-year, from $39.75M to $54.25M.
What is the long-term trend for Aflac's aflac japan — deferred?
Over 4 years (2021 to 2025), Aflac's aflac japan — deferred has grown at a -3.6% compound annual growth rate (CAGR), from $251M to $217M.
What does aflac japan — deferred mean?
Represents the income tax expense or benefit for the Aflac Japan segment that will be paid or realized in future periods due to temporary differences between accounting and tax bases. It serves as a bridge between financial reporting and tax reporting requirements.