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Aflac AFL Aflac U.S. — Current

Other segment segments

Aflac Japan
$785M-34.4%

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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:CurrentIncomeTaxExpenseBenefit.

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 U.S. — current?
Aflac (AFL) reported aflac U.S. — current of $82.5M in Q4 2025.
How has Aflac's aflac U.S. — current changed year-over-year?
Aflac's aflac U.S. — current increased by 146.3% year-over-year, from $33.5M to $82.5M.
What is the long-term trend for Aflac's aflac U.S. — current?
Over 4 years (2021 to 2025), Aflac's aflac U.S. — current has grown at a 11.8% compound annual growth rate (CAGR), from $211M to $330M.
What does aflac U.S. — current mean?
This represents the portion of the U.S. segment's income tax expense that is payable in the current fiscal year. It reflects the immediate cash tax liability based on the segment's taxable income for the period. Monitoring this helps investors understand the immediate impact of tax regulations on the segment's cash flow.