What does non-life — non-life operating loss carryforwards mean?

This metric represents the accumulated tax operating losses from non-life insurance operations that can be carried forward to offset future taxable income. It reflects the tax-shield potential generated by historical underwriting or operational losses within the non-life segment. Investors monitor this to assess the company's ability to reduce future tax liabilities and improve net income realization.

Aflac AFL Non-life — Non-life operating loss carryforwards

Similar metrics at other companies

MUXUS — Non Operating Loss Carryforwards

$202.17M+1.4%

TMCNR — Operating Loss Carryforwards

$17.92M—

ASSTOperating loss carryforwards, subject to expiration

$94.1M+141%

KOPNOperating Loss Carryforwards No Expiration

$136.4M+22.3%

MUXCA — Non Operating Loss Carryforwards

$47.86M+321%

SGPNet Operating Loss Carryforwards

$4.97M+82.7%

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: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 non-life — non-life operating loss carryforwards?: Aflac (AFL) reported non-life — non-life operating loss carryforwards of $26M in Q4 2025.
What does non-life — non-life operating loss carryforwards mean?: This metric represents the accumulated tax operating losses from non-life insurance operations that can be carried forward to offset future taxable income. It reflects the tax-shield potential generated by historical underwriting or operational losses within the non-life segment. Investors monitor this to assess the company's ability to reduce future tax liabilities and improve net income realization.