Aflac AFL Aflac U.S. — Deferred

Other segment segments

Similar metrics at other companies

MURUnited States — Deferred Tax

$37.3M+52.2%

OVVUS — Deferred Income Tax Expense Benefit

-$245M-355%

REYNUS — Deferred Federal Income Tax Expense Benefit

$3.5M+1,500%

NOVTUS — Deferred Income Tax Expense Benefit

-$1.28M+59.4%

BPOPUS — Deferred Income Tax Liabilities

$76.17M+4.2%

TGLSUS — Deferred Income Tax Expense Benefit

-$2.14M-251%

Questions, answered.

What is Aflac's aflac U.S. — deferred?

Aflac (AFL) reported aflac U.S. — deferred of -$111.25M in Q4 2025.

How has Aflac's aflac U.S. — deferred changed year-over-year?

Aflac's aflac U.S. — deferred increased by 13.6% year-over-year, from -$128.75M to -$111.25M.

What is the long-term trend for Aflac's aflac U.S. — deferred?

Over 4 years (2021 to 2025), Aflac's aflac U.S. — deferred has grown at a 4.8% compound annual growth rate (CAGR), from -$369M to -$445M.

What does aflac U.S. — deferred mean?

This represents the income tax expense or benefit resulting from temporary differences between the financial reporting and tax reporting of assets and liabilities within the U.S. segment. It captures the impact of future tax consequences that will be realized in subsequent periods. It is a critical component for reconciling accounting profit with actual tax payments.