Skip to content

Aflac AFL Life — Non-life operating loss carryforwards

Similar metrics at other companies

NioCorp Developments Ltd. logo
NBUS — Operating Loss Carryforwards
$6.63M+35.1%
NioCorp Developments Ltd. logo
NBCA — Operating Loss Carryforwards
$53.19M+11.7%
Adient logo
ADNTOperating loss carryforwards, increase
$925M
Kopin logo
KOPNOperating Loss Carryforwards No Expiration
$136.4M+22.3%
TMC the metals company Inc. logo
TMCCA — Operating Loss Carryforwards
$54.68M+44.3%
Asset Entities logo
ASSTOperating loss carryforwards, subject to expiration
$94.1M+141%

Other financials

Income statement

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

Balance sheet

See full
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

See full
Operating cash flow$968.0M+64.3%

Valuation

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

Profitability

See full
Net margin25.6%+4.3pp

Returns & leverage

See full
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:OperatingLossCarryforwards.

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

Ask your AI about Aflac's life — non-life operating loss carryforwards.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

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.