Aflac AFL Life — Non-life operating loss carryforwards
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Where this comes from
Reported directly by Aflac in its filing.
Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.
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 life — non-life operating loss carryforwards?
- Aflac (AFL) reported life — non-life operating loss carryforwards of $106M in Q4 2025.
- What does life — non-life operating loss carryforwards mean?
- This metric represents the accumulated tax operating losses within the life insurance segment that are available to offset future taxable income. It reflects the deferred tax assets generated when the segment incurs losses that can be carried forward to reduce future tax liabilities. Monitoring this balance is essential for understanding the segment's long-term tax planning and the potential for future earnings enhancement through tax shields.