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Aflac AFL Aflac U.S. — Income tax expense (benefit)

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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:IncomeTaxExpenseBenefit.

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. — income tax expense (benefit)?
Aflac (AFL) reported aflac U.S. — income tax expense (benefit) of -$28.75M in Q4 2025.
How has Aflac's aflac U.S. — income tax expense (benefit) changed year-over-year?
Aflac's aflac U.S. — income tax expense (benefit) increased by 69.8% year-over-year, from -$95.25M to -$28.75M.
What is the long-term trend for Aflac's aflac U.S. — income tax expense (benefit)?
Over 4 years (2021 to 2025), Aflac's aflac U.S. — income tax expense (benefit) has grown at a -7.6% compound annual growth rate (CAGR), from -$158M to -$115M.
What does aflac U.S. — income tax expense (benefit) mean?
This is the total tax impact on the U.S. segment's earnings, combining both current and deferred tax components. It represents the net cost or benefit recognized in the income statement related to the segment's operations. It is essential for calculating the effective tax rate of the business unit.